Ball Corporation · 4 hours ago
Sr Analyst, Financial Planning & Analysis (NCA)
Westminster, CO
Full-time
Hybrid
Mid, Senior Level
$75K/yr - $105K/yr
3+ years expBall Corporation is a leader in manufacturing sustainable aluminum packaging, recognized for its commitment to community and environmental responsibility. The Sr Analyst, Financial Planning & Analysis (NCA) will support the North and Central America region by managing reporting and analysis processes, collaborating with various teams to enhance efficiency and effectiveness in financial operations.
Food and BeverageManufacturingPackaging ServicesRemote Sensing
Responsibilities
Prepares the annual freight and logistics forecast for NCA
Responsible for the preparation of monthly, quarterly and annual freight and logistics reporting and variance analysis
Provides supports for ad-hoc freight and logistics reporting and analysis inquiries as needed
Partners with Supply Chain and Procurement teams to support accurate budgeting and reporting of costs
Assists the Manager of Financial Analysis in the preparation of balance sheet and cash flow forecasts in the planning process
Combines and validates data from multiple sources to complete financial forecasting and reporting
Reports results to Supply Chain and Procurement and identifies potential opportunities or risks in the upcoming forecast
Maintains a working relationship with the Accounting and Supply Chain teams to support accurate freight and logistics accounting treatment and financial results, including the review of accruals and payments
Responsible for the process of standard report distribution and financial analysis to the BPNCA leadership team as required on a weekly, monthly, quarterly and annual basis
Spearheads the development of financial and non-financial reports/dashboards, as well as other financial models or presentations as needed
Prepares and maintains all applicable user documentation and training materials. Provides proactive process improvement recommendations and assists in implementing the accepted solutions
Qualification
Required
Broad training in a related field usually acquired through college education or work-related experience, Bachelor's degree required
Job related experience for 3 to 7 year(s) minimum
Analytical ability, including comprehension of financial performance results and associated evaluation of drivers affecting results
Must be able to manage conflicting priorities and to meet established timeliness while maintaining accuracy in their work
Preferred
Working knowledge of the following areas: Finance, Accounting, Economic Value Added (EVA), business and economic principles and practices, financial modeling, MS Excel, Word and PowerPoint preferred
Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred
Benefits
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.
Company
Ball Corporation
Ball Corporation supplies aluminum packaging solutions for personal care, household, and beverage, as well as aerospace and other services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$8.74B2025-11-25Post Ipo Debt· $3.5B
2025-08-07Post Ipo Debt· $750M
2025-05-12Post Ipo Debt· $942.7M
Leadership Team
Daniel Fisher
President and Chief Executive Officer
Ronald Lewis
Chief Executive Officer
Recent News
EIN Presswire
2025-12-12
Company data provided by crunchbase