Senior Financial Analyst

Company:  Ball Corporation

RS, 11070

Date:  Nov 19, 2023
Job Category:  Finance
Req. ID:  31278

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!


What We Are Looking For:

Ball Corporation is seeking a Senior Financial Analyst to execute the Material cost forecasting processes and contribute to Revenue and Contribution Margin forecasting and reporting for all of Beverage Packaging, North and Central America.


What You Will be Responsible For:

  • Executing the Material cost forecasting processes for all of Beverage Packaging North and Central America.
  • Perform ad-hoc and special project analyses, as directed by management, to evaluate critical business decisions from an Economic Value Added (EVA) perspective.  
  • Drive 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.
  • Support standard reporting packages and KPI’s 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.
  • Develop and maintain detailed variance analysis. Fosters critical relationships with Sourcing, Contract Administration and Divisional Accounting teams to understand monthly reporting and support accurate financial results.
  • Pay attention to detail and is alert to business changes and how they might affect our financial statements in the future. Plug into the business appropriately to identify and communicate the story behind the numbers.
  • Deliver monthly, quarterly and annual reporting on a timely basis and provides guidance within the monthly S&OP processes.
  • Effectively communicate key summaries, presentations and financial views to management as required.
  • Review monthly results in assigned areas and provides summative and relevant analysis to stakeholders.


Position Requirements & Compentencies:

  • Bachelor's Degree in Accounting or Finance required. Master's Degree preferred
  • Job related experience for 3 year(s) minimum
  • Working knowledge of the following areas: finance, accounting, Economic Value Added (EVA), business and economic principles and practices, financial modeling, 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 background in pro forma financial forecasting

Ball Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation.


When you join Ball you belong to a team of over 22,000 members worldwide. Our products range from infinitely recyclable aluminum cans, cups, and aerosol bottles, to aerospace solutions that enable our customers to have a deeper understanding of our planet and the universe.


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.