Senior Manager, Financial Planning & Analysis (NCA)

Ball Corporation

  • Westminster, CO
  • $108,500-155,030 per year
  • Permanent
  • Full-time
  • 13 days ago
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:
Experienced leader and mentor within the forecasting, planning and analysis team in Beverage Packaging North and Central America. Responsible for managing the divisional forecasting, reporting and analysis process including monthly, quarterly and
annual requirements, as well as ad-hoc requests. Acts as liaison with Corporate FP&A team and supports Global Beverage reporting requirements.Essential Responsible Areas:
  • Manages the forecasting, planning and analysis process and delivery of monthly, quarterly and annual reporting and related ad hoc requests on a timely basis.
  • Mentors and supports the development of the divisional FP&A team.
  • Coordinates the forecasting process on a quarterly basis and the annual budgeting process resulting in the development of divisional financial statements including the P&L, Balance Sheet, and Cash Flow statement.
  • Owns forecasting of contribution margin within the P&L and the entire Balance Sheet and Cash Flow Statement.
  • Pays attention to detail and is alert to business changes and how they might affect our financial statements in the future.
  • Develops and maintains detailed analysis of the financial statements produces standard reporting packages and provides support to core business partners.
  • Collaborates with IT to develop improvements to systems, automate work flows and reports and drive efficiency and data integrity throughout the process.
  • Maintains a working relationship with accounting team to understand monthly reporting and support accurate financial results.
  • Reviews monthly results and provides summative analysis to stakeholders.
  • Drives standardization of process flow and documentation within the finance function.
What we are looking for?
  • Broad training in a related field usually acquired through college or graduate degree level education or work-related experience.
  • Job related experience for 7 year(s) minimum with at least 2 years of managing direct reports.
  • 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.
  • Working knowledge of the following areas: finance, accounting, business and economic principles and practices, financial modeling, Excel spreadsheets and PowerPoint presentations. JDE Enterprise One and Essbase experience preferred
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: $ 108,500 - 155,030 (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.
  • 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 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).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.#LI-CK1
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Ball Corporation