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SVP – Financial Planning & Analytics

Cincinnati, OH Full time Posted 6d ago

Job Description

Position Summary

Lead ProAmpac's financial planning and analysis function to support the achievement of organizational goals and objectives. The role drives enterprise-wide forecasting, performance management, and strategic insights that optimize resource allocation, enhance profitability, and support long-term growth. Partner closely with the Chief Financial Officer and the executive leadership team to align financial strategy with operational execution across the organization. Location: Cincinnati, Ohio 45202.

Essential Duties and Tasks

  • Reasonable accommodation may be made, upon request, to enable individuals with disabilities to perform the essential functions.
  • Lead the organization's budgeting, long-range planning, and rolling forecast processes to ensure financial alignment with corporate strategy.
  • Oversee financial analysis focused on optimizing resources, improving profitability, and enhancing pricing, workforce utilization, and product investment strategies.
  • Establish and monitor key performance indicators (KPIs) that measure financial health and operational effectiveness across business units and regions.
  • Analyze historical and current financial results against budget and forecast, providing executive-level insights and recommendations.
  • Develop advanced financial models and scenario analyses to evaluate the impact of strategic initiatives, capital investments, and business decisions.
  • Drive continuous improvement in financial reporting, analytics automation, and data governance to increase transparency and decision speed.
  • Collaborate with executive leadership to shape and execute strategies that achieve long-term financial objectives and sustainable growth.
  • Develop and implement policies, practices, and procedures that strengthen financial planning, internal controls, and organizational performance.
  • Lead, mentor, and direct subordinate leaders and teams, with full accountability for hiring, performance management, succession planning, and organizational design.
  • Support corporate development activities, including due diligence, financial integration planning, and performance tracking of strategic initiatives.
  • All other duties as assigned.

Qualifications, Education and Experience

  • Bachelor's Degree in a related field required, or equivalent combination of education and experience.
  • Master's Degree or higher in a related field or equivalent experience.
  • CPA, CFA, or equivalent professional certification preferred.
  • 15 or more years' experience in a related field.
  • Experience using Microsoft Office Suite (Word, Excel, PowerPoint), Visio, Outlook email, and calendar.
  • Maintains strict confidentiality and protects privacy of confidential/sensitive information.
  • Exceptional time management and organization skills. Ability to manage multiple tasks and projects simultaneously and establish priorities to meet deadlines.
  • Ability to communicate effectively (verbal, written, and presentations) with executive leadership, staff, and internal and external clients.
  • Proactive; exercises sound judgment and decision making; able to identify problems and needs and develop solutions and/or options.
  • Self-confident, self-motivated polished professional who thrives in a challenging, fast-paced environment.

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