Senior Financial Analyst (Financial Planning & Analysis)

Senior Financial Analyst (Financial Planning & Analysis)

Company : Ball Corporation

Location : Westminster, CO, US, 80021

Primary purpose of the position :

Provides technical support to the Financial Planning and Analysis (FP&A) function as directed.

Essential Responsible Areas :

• 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.

Professional & Education Qualification :

Skills :

Compensation & Benefits :

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 detailssuch as your date of birth, school attendance dates, or graduation datesfrom 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.