Sr Analyst, FP&A

Ball • Westminster, CO

1d • 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: Responsible for supporting Corporate financial reporting & analysis process including weekly, monthly, quarterly, and annual requirements, as well as ad-hoc analysis. Acts as liaison with Corporate Finance Functions,  to meet required deadlines, coordinates and communicates changes impacting process, and supports discussions on opportunities to improve efficiency and effectiveness.

Requirements

• Broad training in a related field usually acquired through college or work-related experience
• Bachelor’s degree in Finance, Accounting, or related field preferred
• Job related experience for 3 to 7 year(s) minimum.
• Analytical ability, including comprehension of financial performance results and associated evaluation of drivers affecting results.
• Must be able to manage conflicting priorities and to meet established timeliness while maintaining accuracy in their work.
• Working knowledge of the following areas: Finance, Accounting, business and economic principles and practices, financial modeling, MS Excel, Word and PowerPoint preferred.

Nice To Haves

• Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred.

Responsibilities

• Performs monthly, quarterly, and annual analysis and reporting of the Financial performance of the Consolidated Business as assigned to develop rational explanations and actionable analysis.
• Provides guidance and support to their assigned Corporate functions for Financial planning, Capital planning, and forecasting.
• Assists the Director of Financial Planning & Analysis in the preparation of balance sheet and cash flow forecasts for the Corporate planning process.
• Identifies, assesses and implements improvements to the organization’s planning, forecasting, reporting, and analysis systems and processes and ensures consistent application among all business partners.
• Prepares financial models and ad-hoc analysis as requested to analyze financial information related to planning, actual results, or projects.
• Responsible for communicating with business partners across the organization to include building presentations and oral delivery, written emails and memorandums, and informal conversations.
• Acts as integral part of Financial Planning and Analysis team by supporting process improvement to deliver timely, accurate and forecasted results to all levels of Ball management team.
• Prepares and maintains all applicable user documentation and training materials. Provides proactive process improvement recommendations and assists in implementing the accepted solutions.

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: $75,400 - $105,290 (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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees