Senior Financial Analyst (Financial Planning & Analysis)

Ball Corporation•Westminster, CO

48d•Hybrid

About The Position

This position will be posted for a minimum of 3 days and will remain open until filled or adjusted based on the volume of applicants. 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: Provides technical support to the Financial Planning and Analysis (FP&A) function as directed.

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.
Job related experience for 3 years minimum.
Working knowledge of the following areas: finance, 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

Nice To Haves

Master's degree preferred.
Strong financial modeling, strong excel spreadsheets, Word documents, JDE Enterprise One, and Essbase, preferred

Responsibilities

Participates in the sales volume, revenue and contribution margin forecasting, planning and analysis process and delivery of monthly, quarterly and annual reporting and related ad hoc requests on a timely basis.
Drives the P&L forecasting process for assigned areas on a quarterly basis and the annual budgeting process resulting in the development of divisional financial statements.
Pays attention to detail and is alert to business changes and how they might affect our financial statements in the future.
Develops and maintains detailed analysis of divisional financial statements, produces standard reporting packages and KPI's to support core business partners.
Support process improvement by contributing and developing automated reporting/forecasting tools.
Perform detail analytics in order to drive business decisions.
Maintains a working relationship with divisional accounting, commercial and contract administration teams to understand monthly reporting and support accurate financial results.
Reviews assigned areas monthly results and provides summative and relevant analysis to stakeholders.
Ownership of sales volume, revenue, and contribution margin forecasting and understanding. Critical need to business partner and maintain strong relationships cross functionally.

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.

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