Senior Financial Planning & Analysis Analyst
Ball•Westminster, CO
•$75,400 - $105,290•Hybrid
About The Position
This position is responsible for supporting the NCA FP&A team on metal and ODM spend reporting and analysis. The role participates in and supports the development, implementation, and monitoring of systems and processes that support direct materials planning and costing activities.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field required
- Job related experience for 3 to 7 year(s) minimum
- Demonstrated familiarity with financial statement analysis, including the analysis of cash flows
- Aptitude with various financial systems, including proficiency in advanced spreadsheet functions
- Ability to analyze and interpret data with attention to details
- Strong communication skills in working with various stakeholders including suppliers and banks but also internal functions
- Legal authorization to work in the U.S.
Responsibilities
- Analysis on various metal cost scenarios
- Balance sheet and cash flow forecasting: responsible for forecasting metal purchase costs and metal accounts payable
- Month end variance analysis of forecasted metal purchase costs and accounts payable to actual results
- Responsible for metal related monthly closing and reporting activities for NCA division
- Tariffs monitoring, analysis and reporting for NCA division
- Ensures direct materials master data is in line with system design and requirements for reporting and analysis, including onboarding suppliers for Supplier financing program in ERPs and Banking systems, reporting and analysis
- Supports GBS in overdue management, payment terms and other conditions related to metal and ODM suppliers
Benefits
- Annual incentive compensation plan
- Comprehensive benefits structure
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What This Job Offers
Job Type
Full-time
Career Level
Senior
