Senior Financial Analyst, Procurement Finance

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:

Executes the financial forecast process for sales volumes and net sales. Performs key analyses and financial reporting to help drive business decisions for Beverage Packaging North and Central America.

Essential Responsible Areas:

• Executes the Material cost forecasting processes for Metal in Beverage Packaging North and Central America.

• Performs ad-hoc and special project analyses, as directed by management, to evaluate critical business decisions from an Economic Value Added (EVA) perspective.

• Drives the P&L forecasting process for assigned areas on a quarterly basis and as part of the annual operating plan, resulting in the development of divisional financial statements.

• Supports standard reporting packages and KPIs to business partner with key functions and track against annual financial targets. Continually develop and enhance automated reporting and leverage data to drive value added decision making.

• Develops and maintains detailed variance analysis. Fosters critical relationships with Sourcing, Contract Administration and Divisional Accounting teams to understand monthly reporting and support accurate financial results.

• Pays attention to detail and is alert to business changes and how they might affect our financial statements in the future. Plugs into the business appropriately to identify and communicate the story behind the numbers.

• Delivery of monthly, quarterly and annual reporting on a timely basis and provides guidance within the monthly S&OP processes.

• Effectively communicates key summaries, presentations and financial views to management as required.

• Reviews monthly results in assigned areas and provides summative and relevant analysis to stakeholders.

Position Requirement & Competencies:

• Broad training in a related field usually acquired through college or work-related experience.

• Bachelors degree in Finance, Accounting, or related field required. Master's degree preferred.

• Job related experience for 3 years minimum.

Knowledge:

• Working knowledge of the following areas: finance, financial reporting, accounting, cost accounting, business and economic principles and practices

• Strong financial modeling, strong excel spreadsheets, Word documents, JDE Enterprise One, and Essbase, preferred

• Ability to make detailed presentations of financial analysis, including on projects and a variety of business problems to executive management

• Ability to analyze and interpret data and make recommendations

• Strong analytical, and problem solving skills

• Detail-oriented and able to perform in a high-pressure environment

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: $74,600 - $104,160 (Salary to be determined by the applicants 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 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.

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