Senior Financial Analyst – Financial Planning & Analysis
Ball Corporation
full-time
Posted on:
Location Type: Hybrid
Location: Westminster • Colorado • 🇺🇸 United States
Visit company websiteSalary
💰 $74,600 - $104,160 per year
Job Level
Senior
About the role
- Provides technical support to the Financial Planning and Analysis (FP&A) function
- Participates in the sales volume, revenue and contribution margin forecasting, planning and analysis process
- Drives the P&L forecasting process for assigned areas
- Develops and maintains detailed analysis of divisional financial statements
- Produces standard reporting packages and KPI’s to support core business partners
- Supports process improvement by contributing and developing automated reporting/forecasting tools
- Maintains a working relationship with divisional accounting, commercial and contract administration teams
- Reviews assigned areas monthly results and provides summative and relevant analysis to stakeholders
- Ownership of sales volume, revenue, and contribution margin forecasting
Requirements
- Bachelor’s degree in Finance, Accounting, or related field required
- Master’s degree preferred
- Job related experience for 3 years minimum
- Working knowledge of finance, 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
- 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.
Benefits
- Comprehensive benefits structure
- Annual incentive compensation plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingExcelWordJDE Enterprise OneEssbasedata analysisforecastingreportingKPI developmentP&L analysis
Soft skills
analytical skillsproblem solvingdetail-orientedpresentation skillscommunication skillsinterpersonal skillsorganizational skillsability to work under pressure
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingMaster’s degree in FinanceMaster’s degree in Accounting