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Senior Financial Planning & Analysis Analyst

Ball Corporation

Senior Financial Planning & Analysis AnalystAt Ball, integrity and trust are the foundation of who we are. Guided by our core values —"We Care. We Work. We Win."— we create a culture where every voice matters and every idea drives progress. Together with our global employees, customers, and partners, we're turning bold sustainability goals into reality and shaping a future we can all be proud of. Create a new future. Apply Today.Primary Purpose of Position: Responsible for supporting the NCA FP&A team on metal and ODM spend reporting and analysis. Participates and supports development, implementation and monitoring of systems and processes that supports direct materials planning and costing activities.Essential Responsible Areas:Analysis on various metal cost scenariosBalance sheet and cash flow forecasting: responsible for forecasting metal purchase costs and metal accounts payableMonth end variance analysis of forecasted metal purchase costs and accounts payable to actual resultsResponsible for metal related monthly closing and reporting activities for NCA divisionTariffs monitoring, analysis and reporting for NCA divisionEnsures 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 analysisSupports GBS in overdue management, payment terms and other conditions related to metal and ODM suppliersProfessional & Education Qualification: 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 functionsCompensation & Benefits: Expected 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. Please visit our "Total Rewards" page to learn more about Ball's comprehensive benefits structure.Hybrid On-Site Work Environment: Based in Colorado, this position requires regular in-person engagement by working on-site for three (3) or more work days per work week (with core collaboration days of Tuesday, Wednesday, and Thursday). When submitting your application to Ball, we encourage you to emphasize your skills, experience, and qualifications that align with the role. 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.

Vacancy posted more than 2 months ago

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