Senior Financial Analyst, Procurement Finance (NCA)

Ball Corporation•Westminster, CO

34d•Hybrid

About The Position

Further your career at Ball, a world leader in manufacturing sustainable aluminum packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe! Ball is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award! As a sustainable product leader, we have over 16,000 global team members. From endlessly recyclable aluminum cans, and cups, to aerosol bottles, our goal is to contribute to a better community, society, and world. Primary purpose of the position: Executes the financial forecast process for sales volumes and net sales. Performs key analyses and financial reporting to help drive business decisions for Beverage Packaging North and Central America.

Requirements

Broad training in a related field usually acquired through college or work-related experience.
Bachelor's degree in Finance, Accounting, or related field required. Master's degree preferred.
Job related experience for 3 years minimum.
Working knowledge of the following areas: finance, financial reporting, accounting, cost accounting, business and economic principles and practices
Strong financial modeling, strong excel spreadsheets, Word documents, JDE Enterprise One, and Essbase, preferred
Ability to make detailed presentations of financial analysis, including on projects and a variety of business problems to executive management
Ability to analyze and interpret data and make recommendations
Strong analytical, and problem solving skills
Detail-oriented and able to perform in a high-pressure environment

Responsibilities

Executes the Material cost forecasting processes for Metal in Beverage Packaging North and Central America.
Performs ad-hoc and special project analyses, as directed by management, to evaluate critical business decisions from an Economic Value Added (EVA) perspective.
Drives the P&L forecasting process for assigned areas on a quarterly basis and as part of the annual operating plan, resulting in the development of divisional financial statements.
Supports standard reporting packages and KPI's to business partner with key functions and track against annual financial targets. Continually develop and enhance automated reporting and leverage data to drive value added decision making.
Develops and maintains detailed variance analysis. Fosters critical relationships with Sourcing, Contract Administration and Divisional Accounting teams to understand monthly reporting and support accurate financial results.
Pays attention to detail and is alert to business changes and how they might affect our financial statements in the future. Plugs into the business appropriately to identify and communicate the story behind the numbers.
Delivery of monthly, quarterly and annual reporting on a timely basis and provides guidance within the monthly S&OP processes.
Effectively communicates key summaries, presentations and financial views to management as required.
Reviews monthly results in assigned areas and provides summative and relevant analysis to stakeholders.

Benefits

Hybrid On-Site Work Environment: Based in Colorado, this position requires regular in-person engagement by working on-site for three (3) or more days per work week (with core collaboration days of Tuesday, Wednesday and Thursday). [Travel and local commute between Ball locations and other possible non-Ball locations may be required.]
Hiring Salary Range: $74,600 - $104,160 (Salary to be determined by the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.)
This role will be eligible to participate in the annual incentive compensation plan.
Ball includes a comprehensive benefits structure, Go to our career site and click "Total Rewards" to learn more.

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume