Financial Analyst

Ball•Westminster, CO

21h•Hybrid

About The Position

Provides technical support to North & Central America as directed. This role focuses on improving existing modeling and visualizations for management reporting, supporting forecasting and variance analysis, and conducting scenario analysis based on market conditions for business decision support. The analyst will also participate in process improvement activities, standardization of reporting, and support GBS and Procurement related to transactions/contracts. Additionally, the role involves producing standard reporting packages, supporting core business partners, and maintaining a working relationship with the accounting team to understand monthly reporting and ensure accurate financial results.

Requirements

Bachelor’s degree in Finance, Accounting, or related field required
Analytical capabilities
Excel and Powerpoint proficiency
Presentation skills
Variance analysis
Forecasting and scenario analysis
Ability to collaborate cross-functionally and communicate complex ideas or concepts
Working knowledge of Finance, accounting, and budgeting

Nice To Haves

Job related experience for 2 years preferred
Essbase and JDE experience a plus

Responsibilities

Improvement of existing modelling and visualizations for management reporting
Forecasting and variance analysis support
Scenario analysis based on market conditions for business decision support
Participate in process improvement activities and standardization of reporting
Supports GBS and Procurement related to transactions/contracts
Produces standard reporting packages and provides support to core business partners
Maintains a working relationship with accounting team to understand monthly reporting and support accurate financial results