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Senior Manager, Financial Planning & Analysis

$115k - $164.3k

Ball Aerospace

Company: Ball Corporation Location: Westminster, CO, US, 80021 Date: Jul 1, 2026 Job Category: Finance Req. ID: 49783 Primary Purpose of the Position To perform in strategic projects, budgeting, forecasting and analysis to support major divisional decisions in order to drive sustainable growth within the business and improve EVA. Essential Responsibilities Partner closely with Finance Directors and senior leadership to develop and execute the business’s medium and long‑term financial and strategic plans. Lead the annual budgeting, forecasting, and month‑end close processes across all three financial statements (P&L, Balance Sheet, Cash Flow). Collaborate cross‑functionally with Finance, Supply Chain, Operations, and Commercial teams to ensure alignment and accuracy on budget, forecast and projects financials. Analyze monthly, quarterly, and annual financial results to assess business performance. Deliver clear, actionable insights and recommendations to executive leadership and key stakeholders. Develop robust financial models to project long‑term growth and evaluate key business drivers and risks. Partner with IT to enhance financial systems, automate workflows, and improve reporting capabilities to drive efficiency, scalability, and data integrity. Lead the development and consolidation of divisional budgets and forecasts in coordination with corporate and operational functions. Oversee financial reporting processes, including budgeting, forecasting, strategic planning, and SOX compliance requirements. Support the division through Economic Value Added (EVA) analysis and other value‑based performance metrics. Drive standardization and documentation of finance processes to improve consistency, transparency, and governance. Monitor and provide financial oversight on key strategic initiatives and top projects within the division. Lead, mentor, and develop FP&A team members, fostering a high‑performance culture. Serve as a trusted advisor to business leaders, influencing decision‑making through financial insights. Region Specific Responsibilities Own regional financial performance, including budget, forecast, and variance analysis. Partner with regional Commercial, Operations, and Supply Chain leaders to drive business results. Provide insights on market trends, pricing, and cost drivers impacting the region. Ensure compliance with local regulations, tax requirements, and corporate policies (incl. SOX), manage FX impacts, and support accurate regional forecasting. Lead cost control and productivity initiatives to improve profitability. Support regional CAPEX planning and investment analysis. Align regional processes and reporting with global FP&A standards. Lead, mentor, and develop a team of 3 direct reports, driving accountability, capability building, and strong business partnership. Bachelor’s degree in Finance, Accounting, or a related field; professional qualification (CA, CPA, CGMA, CFA, or MBA) preferred. Minimum 5+ years of relevant finance and analytical experience, ideally within an international environment. Skills Strong analytical capabilities, including experience with BI tools and financial reporting systems. Demonstrated business acumen with strong organizational and problem‑solving skills. Proven ability to solve complex financial and business challenges. Solid leadership and stakeholder management skills, with the ability to build effective cross‑functional relationships. Experience leading or managing teams and driving performance in a matrixed organization. Excellent communication skills, with fluency in written and spoken English. Advanced Microsoft Office skills; experience with SAP, JDE, HFM, or BIPS is a plus. Knowledge Working knowledge of Finance, Accounting, Economic Value Added (EVA), business and economic principles and practices, financial modelling, MS Excel, Word and PowerPoint. Expected Hiring Salary Range: $115,000 - $164,300. This role will be eligible to participate in the annual incentive compensation plan. 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 week (core collaboration days Tuesday, Wednesday, and Thursday). Travel and local commute between Ball locations and other possible non‑Ball locations may be required. Legal & Employment Requirements 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). Legal authorization to work in the U.S. We will not sponsor individuals for employment visa, now or in the future, for this job opening. * This position will be posted internally for a minimum of 5 days and will remain open until filled or adjusted based on the volume of applicants. 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. #J-18808-Ljbffr

Vacancy posted 2 days ago
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