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Analyst Senior - Financial Planning & Analysis

Company:  Ball Aerospace
Location: 

Broomfield, CO, US, 80020

Date:  Jun 10, 2022
Job Category:  Finance
Req. ID:  20280

Ball Aerospace is powered by endlessly curious people who promote a sense of belonging and equality with an unwavering mission focus. We pioneer discoveries that enable our customers to perform beyond expectation and protect what matters most. What’s more, our company balances listening to experiences, providing feedback, and partnership at all levels to create a more inclusive environment. Our team members are able to fully invest in the work that they do, bringing dynamic thinking and energy to Ball Aerospace. 

 

We create innovative space solutions, enable more accurate weather forecasts, drive insightful observations of our planet, deliver actionable data and intelligence, and ensure those who defend our freedom go forward bravely and return home safely. For more information, visit Ball Aerospace Career Site or connect with us on LinkedIn, Facebook, Twitter or Instagram.

 

The Finance Strategic Capabilities Unit delivers the expertise and business acumen to increase value across the enterprise by providing actionable information with recommendations and opportunities to drive sustainable business growth.

 

Analyst Senior – Financial Planning & Analysis

 

Financial Planning and Analysis (FP&A) Budgets and Rates Senior Analyst.

 

What You’ll Do:

 

  • Lead and become the company subject matter expert for the budgeting tool, Workday Adaptive Planning, related to FP&A business processes, security, and data integrity for the application including strategy, implementation support, maintenance, policies, optimization, training, and enhancements.
    • Manage data from source systems as appropriate.
    • Serve as liaison with ITS & Accounting.
    • Create and maintain master data such as levels, accounts, dimensions, and attributes.
    • Monitor deployment of additional cloud-based functionality/upgrades/releases, complete and coordinate testing and communication to key stakeholders.
    • Manage business rules and associated models impacting calculations, allocations and repositories built within Workday for the purposes of facilitating the Company's annual budgeting exercise and recurring forecasts.
    • Plan, review, and revise configurations and customizations to meet evolving business and operational needs.
    • Develop, document, and implement policies, procedures, guidelines, and best practices to ensure data integrity and standardized end user processes.
    • Lead internal trainings and regular information sharing activities.
    • Troubleshoot intermittent data and/or break/fix issues.
    • Maintain user permissions and role access.
    • Analyze business requirements and translate them into effective & efficient application configuration.
    • Understand indirect activity and allocation methods.
    • Drive efficiencies into reporting and process automation.
    • Perform additional tasks related to the administration of Adaptive Insights as needed.
  • Be a Budget Process Owner responsible for budget inputs within cycle.  Be responsible for current, accurate and complete budgets and rates.
    • Liaison with stakeholders.
    • Coordinate within the budget process.
    • Reports within FP&A for Ball Aerospace.
    • Participate in and lead departmental meetings.
    • Influence stakeholder understanding of budgets and rates with desired EVA outcomes.
    • Train on budgeting, structure, allocations, and budget management.
    • Prepare and present budgets and rates information.
    • Analysis and value-added recommendations.
    • Contribute and adhere to FP&A work instructions and processes.
    • Support timely Forward Pricing Rate Proposal (FPRP) efforts.
    • Analyze data using financial tools including trends, variance analysis and root causes.
    • Support most-likely rate scenarios with recommendations. Provide what-if rate analyses and other ad-hoc analysis.
  • Be responsible for understanding FP&A within a US Government contractor.
  • Support audits: SOX, FPRP, Business Systems and others.
  • Understand indirect activity and allocation methods.
  • Drive efficiencies into reporting and process automation.
  • Maintain a regular and predictable work schedule.
  • Establish and maintain effective working relationships within the department, the Strategic Business Units, Strategic Capabilities Units and the Company.  Interact appropriately with others in order to maintain a positive and productive work environment.
  • Perform other duties as necessary. 

 

What You’ll Need:

 

  • BS/BA in a related field plus 8 or more years related experience.
  • Each higher-level degree, i.e., Master’s Degree or Ph.D., may substitute for two years of experience. Related technical experience may be considered in lieu of education. Degree must be from a university, college, or school which is accredited by an agency recognized by the US Secretary of Education, US Department of Education.
  • Minimum of two years of experience with Workday Adaptive Planning.
  • Minimum of two full life cycle implementations with Workday Adaptive Planning.
  • Excellent communication skills.
  • Ability to be highly analytical along with the ability to manage multiple projects and tasks.
  • Ability to prepare and present pertinent financial information.
  • Ability to be a strong team player, professional, and conscientious.
  • Ability to maintain a manager agreed work schedule with ongoing communication.
  • Possess sound critical thinking decision-making skills.
  • Ability to manage multiple complex projects and drive for results.
  • Ability to inspires self and others, make lasting connections, and achieve results within a team environment.
  • Preferred tool knowledge:
    • Deltek Costpoint.
    • Microsoft: Excel, Word, PowerPoint, and Power BI.
    • Business Objects.

 

Hybrid Work Environment: This position may be performed working from both the office and another location, while typically requiring working in the office less than 3 days per work week. Travel and local commute between Ball campuses and other possible non-Ball locations may be required.

 

Working Conditions:

 

  • Ball Aerospace is a drug-free workplace, which is imperative to the health and safety of all employees and is required as a condition of receiving contracts from federal agencies.  Please remember that regardless of the legalization of marijuana in Colorado and other states, possession and use continues to be illegal under the federal Controlled Substances Act.  This includes the use of some CBD products.  A post-offer, pre-employment drug test is a condition of employment.
  • Work is performed in an office environment, laboratory, cleanroom, or production floor. 

 

Relocation for this position is not available.

 

Compensation & Benefits:

 

  • HIRING SALARY RANGE: $89,000 - $120,500 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.)
  • This position includes a competitive benefits package. For details, copy and paste https://bit.ly/3pNSnxv into your browser or visit our careers site.

 

US CITIZENSHIP IS REQUIRED

 

Ball Aerospace is an Equal Opportunity/Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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Nearest Major Market: Denver

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