Senior Manager, Financial Planning & Analysis
$115k - $164.3kBall
At 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 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 Responsible Areas: 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 Responsible Areas: 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 Position Requirement & Competencies: 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 Fluent in English 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 the following areas: Finance, Accounting, Economic Value Added (EVA), business and economic principles and practices, financial modelling, MS Excel, Word and PowerPoint preferred. Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred. Compensation & Benefits: Expected Hiring Salary Range: $115,000, - $164,300 (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). [Travel and local commute between Ball locations and other possible non-Ball locations may be required.] 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. 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. 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. No agencies please. #LI-CK1#LI-Hybrid
$115k - $164.3k
...budgeting, forecasting and analysis to support major divisional... ...with Finance Directors and senior leadership to develop and execute... ...’s medium and long‑term financial and strategic plans. Lead the annual budgeting,... ...policies (incl. SOX), manage FX impacts, and support accurate...SeniorWork at officeLocal areaVisa sponsorshipWork visa3 days per week$116.98k - $146.22k
...where we’ve been and even more excited about where we’re going. We're looking for a strategic financial leader to join our team as Senior Manager of Financial Planning & Analysis. In this role, you'll be at the heart of how AbsenceSoft plans for the future – partnering...SeniorWork at officeLocal areaRemote workFlexible hours2 days per week$150k - $180k
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AT&T is seeking a Financial Planning & Analysis Manager in Denver, CO. This hybrid role focuses on providing strategic financial insights for revenue and operating expenses, requiring strong analytical skills and the ability to communicate effectively with cross-functional...Senior$104k - $173k
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What Will You Be Doing? The Manager of Financial Planning and Analysis (FP&A) will lead a team of analysts to provide financial insights and drive strategic initiatives across all areas of the organization. The ideal FP&A Manager will bring advanced analytical and quantitative...Temporary workWork experience placementCasual workLocal areaFlexible hours$94.1k - $116.7k
...orientations, gender expressions, religions, cultures, and languages. We are seeking a strategic and mission‑aligned Manager of Financial Planning & Analysis to lead financial operations at our $90M nonprofit mental health center. This role blends financial planning,...Full time$150k - $180k
Loenbro in Westminster, CO is looking for a Manager/Sr. Manager FP&A to oversee enterprise-wide financial planning and analysis. This role is crucial for delivering board materials, financial reporting, and partnering with regional teams for budgeting. The candidate should...Senior- Loenbro in Westminster, CO is seeking a Manager/Sr. Manager for Financial Planning & Analysis. This essential role supports the Sr. Director of FP&A in driving financial discipline and executive decision-making through consolidated reporting and forecasting processes. The...Full time
$160k - $200k
...team, reporting to the Senior Director, Finance, and... ..., and long-range planning for one of the most consequential... ...business towards its financial goals. This role will... ...the frameworks and analysis to directly influence... ...Performance Management Reporting: Lead monthly...SeniorTemporary work3 days per week$104k - $173k
...Manager, Financial Planning & Analysis About Forged Fiber At Forged Fiber, our mission is bold but simple: deliver fast, reliable, future... ...teams and all levels of management, including senior executives and key stakeholders. ~ Strong analytical...Full timeWork at officeLocal area$300 per month
...team, reporting to the Senior Director, Finance, and play... ...directly influence the financial trajectory of the... ...financial modeling and scenario analysis for new initiatives, capacity planning, customer profitability,... ...Performance Management Reporting: Lead monthly...SeniorTemporary work3 days per week$160k - $200k
..., not only generate strong financial results but also develop essential... .... Position Overview The Senior Finance Manager will play a pivotal role in... ...in overseeing financial planning cycles, optimizing costs,... ...Responsibilities Financial Planning & Analysis (FP&A) Establish and manage...SeniorContract work$160k - $200k
Tract Capital Management, LP is seeking a Senior Manager Finance for its Denver office. The ideal candidate will lead financial strategy and oversee financial planning processes while collaborating with cross... ...skills in financial analysis. Competitive compensation...SeniorWork at office$180k - $230k
...team ensures Affirm remains financially sound and strategically... ...positioned for growth. Our team manages financial planning, accounting, pricing,... ...accurate reporting, and careful analysis to support decision‑making... ...thought partner to senior leadership, leading critical...Work at officeRemote workFlexible hours$160k - $200k
Tractcapital is seeking a Senior Finance Manager in Denver, CO to oversee financial planning, analyze costs, and deliver insights to support the company’s growth in... ...cross-functional teams, and capital investment analysis. The position requires a Bachelor’s degree in Finance...Senior- ...FP&A in Denver, Colorado. This role involves the development of analytic and reporting processes to ensure efficient financial consolidation, analysis, and reporting. The successful candidate will prepare forecasts and reports, work closely with various departments, and...
- ...Role Summary: The Senior Accountant will be responsible for performing... ...accounting, reporting, and financial analysis. Will support the accurate... ...schedules for internal management review. Support system integration... ...automation tools, financial planning modules, and banking...SeniorWork experience placementWork at office
- ...considered. Northeast Denver — Onsite Monday through Thursday, Friday is remote Role summary You will lead fleet financial planning and strategic analysis, integrating operational and financial data to optimize asset performance and long-term business outcomes. This...SeniorRemote workMonday to FridayMonday to Thursday
- ...experienced and detail-oriented Senior Accountant to support month end close and support our financial planning, budgeting, and reporting... ...information to senior management and key stakeholders. The Senior... ...performing month-end variance analysis, and identifying cost...SeniorContract workWork at office
$145k - $170k
...Associate Director, Financial Planning & Analysis Boston, MA; New York, NY; Bellevue, WA; Atlanta, GA... ...Description: Pathstone is a growing wealth management firm serving ultra-high net worth... ...skills with the ability to influence senior stakeholders Strong problem-...Work at officeFlexible hours$120k - $140k
FP&A Manager opportunity with a well-capitalized real estate / housing... ..., and leadership-level financial decision-making. Our culture... ...financial modeling, and performance analysis in support of strategic... ...Responsibilities Lead financial planning, forecasting, and budgeting...SeniorLocal area$67.9k - $199.14k
...at a time. Job Description The Sr. Manager, Strategic Planning - Broker Strategy owns the design, evolution... ...with AI‑enabled productivity and analysis tools (e.g., generative AI assistants... ...support the physical, emotional, and financial well‑being of colleagues and their...SeniorHourly payFull timeTemporary workWork experience placementLocal area$123.46k - $163.87k
...packages. Discounts on cell phone plans, movie tickets, restaurants,... ...dedicated to providing employees financial assistance during catastrophic hardship... ...ULCC). What Will You Be Doing? The Senior Manager, Financial Planning and Analysis partners with our operational...SeniorContract workTemporary workCasual workWork at officeLocal areaRelocation packageFlexible hoursShift workNight shift$100k - $110k
Job Overview - Senior Audit Associate (Advisory & Consulting) Compensation: $100,00... ...client, delivering audit, advisory, and financial reporting support across accounting... ...role focuses on SEC reporting, financial planning and analysis, internal controls, and financial...SeniorWork at officeMonday to Friday$50 - $60 per hour
...expertise to help shape how AI understands financial principles and decision-making.... ..., Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with... ...oriented Proficient in financial analysis, financial modeling, data analysis,...Hourly payContract workFor contractorsWork experience placementRemote work$177k - $265k
...exceptional, commercially driven Senior Director of FP&A to lead... ...you will drive rigorous planning, forecasting, performance management, and decision support across a broad set of financial and commercial metrics,... ..., decision-ready analysis that drives business performance...SeniorFull timeTemporary workWork at office$110k - $140k
...driven insights to support the financial management of Vail Resorts – the leading ski... ...and progression. The Senior Manager – Hospitality FP&A is... ...Resorts. This includes financial planning, reporting, forecasting and strategic analysis to support the development of goals...SeniorFull timeWork experience placementSeasonal workWork at officeLocal areaMonday to FridayShift work$70k - $95k
...been helping families amplify and simplify their financial lives by integrating financial planning, investment management, business management, tax, estate, insurance,... ...preparation of income tax returns, tax projections and analysis for our clients. The Tax Associate has a strong...SeniorTemporary workWork at officeLocal areaHome officeMonday to FridayFlexible hours
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