Job Information
Ball Corporation Sr Analyst, Financial Planning & Analysis (NCA) in Westminster, Colorado
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 Global Beverage reporting & analysis process including weekly, monthly, quarterly, and annual requirements, as well as ad-hoc analysis. Acts as liaison with Beverage business units to meet required deadlines, coordinates and communicates changes impacting process, and supports discussions on opportunities to improve efficiency and effectiveness.
What you will be responsible for:
Prepares the annual freight and logistics forecast for Ball Beverage Packaging North America.
Responsible for the preparation of monthly, quarterly and annual freight and logistics reporting and variance analysis.
Provides supports for ad-hoc freight and logistics reporting and analysis inquiries as needed.
Partners with Supply Chain and Procurement teams to support accurate budgeting and reporting of costs.
Assists the Manager of Financial Analysis in the preparation of balance sheet and cash flow forecasts in the planning process.
Combines and validates data from multiple sources to complete financial forecasting and reporting.
Reports results to Supply Chain and Procurement and identifies potential opportunities or risks in the upcoming forecast.
Maintains a working relationship with the Accounting and Supply Chain teams to support accurate freight and logistics accounting treatment and financial results, including the review of accruals and payments.
Responsible for the process of standard report distribution and financial analysis to the BPNCA leadership team as required on a weekly, monthly, quarterly and annual basis.
Spearheads the development of financial and non-financial reports/dashboards, as well as other financial models or presentations as needed.
Prepares and maintains all applicable user documentation and training materials. Provides proactive process improvement recommendations and assists in implementing the accepted solutions.
What we are looking for:
Broad training in a related field usually acquired through college education or work-related experience, Bachelors degree required.
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, Economic Value Added (EVA), business and economic principles and practices, financial modeling, MS Excel, Word and PowerPoint preferred.
Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred.
Compensation & 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: $72,900 - $109,250 (Salary to be determined by the applicants 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.
Ball Corporation is proud to be an Equal Opportunity Employer. We actively encourage applications from everybody. All qualified job applicants will receive consideration without regard to race, color, religion, creed, national origin, aboriginality, genetic information, ancestry, marital status, sex, sexual orientation, gender identity or expression, physical or mental disability, pregnancy, veteran status, age, political affiliation or any other non-merit characteristic.
When you join Ball you belong to a team of over 16,000 members worldwide. Our products range from infinitely recyclable aluminum cans, cups to aerosol bottles that enable our customers to contribute to a better world.
Each of us has a deep commitment to diversity and inclusion which is the foundation of our culture of belonging.
Everyone at Ball is making a difference by doing what we love. Because what we create may change, but what we will always make is a difference.
Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.
No agencies please.
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