Sr Analyst, FP&A

Ball

Westminster, Colorado, United States

Westminster, Colorado, United States

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À propos

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:

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.

Essential Responsible Areas:

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.

Position Requirement & Competencies:

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.

Skills:

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.

Knowledge:

Working knowledge of the following areas: Finance, Accounting, 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: $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.

When submitting your application to Ball, we encourage you to emphasize your skills, experience, and qualifications that align with the role. Under Colorado, California, Connecticut, Minnesota, and Pennsylvania law, you have the right to exclude or redact age-related details—such as your date of birth, school attendance dates, or graduation dates—from your resume, cover letter, CV, or other supporting documents (e.g., transcripts, certificates).

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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Westminster, Colorado, United States

Compétences linguistiques

English

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