Analyst, Financial Planning & Analysis

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:

Responsible for supporting Beverage Packaging – North America reporting & analysis process including weekly, monthly, quarterly, and annual requirements, as well as ad-hoc analysis. Acts as liaison with accounting, commercial finance, and other key business stakeholders to ensure accurate forecast and reporting. Supports discussions on opportunities to improve efficiency and effectiveness.

Essential Responsible Areas:

• Acts as the Cash Flow analyst on the NCA Financial Analysis & Planning team and prepares the annual and quarterly balance sheet forecasts. 
• Responsible for the preparation of monthly, quarterly, and annual cash flow and balance sheet reporting and variance analysis. Provides support for ad-hoc inquires. 
• Collaborates with accounting and other key business partners to identify the business activity driving changes in balance sheet accounts and provide a recommendation to finance leadership on the impact to full year cash flow. 
• Acts as integral part of Financial Planning and Analysis team by supporting process improvement to deliver timely, accurate and forecasted results to all levels of Ball management team.
• Utilizes excel skills to improve efficiency and minimize errors in forecast and reporting models. 
• Participates in Process Improvement activities as needed such as assisting in the development of financial and non-financial reports/dashboards. 
• Prepares and maintains all applicable process documentation and training materials. 
• Initiates, reviews, masters, and follows all standard operating procedures (SOPs) for area of responsibility.

Professional & Education Qualification:

• Broad training in a related field usually acquired through college or work-related experience

Skills:    

• 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 experience creating financial models

Knowledge:    

• Working knowledge of the following areas:  
  • Advanced finance, accounting, and business principles, practices, and procedures
  • Computer spreadsheets (Excel), word processing programs (MS Word)
  • General economic principles

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: $66,000 - $92,200 (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.

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