Senior Financial Analyst supporting Financial Planning & Analysis at Ball Corporation in Colorado. Involves forecasting, reporting, and improving financial processes in a hybrid work environment.
Responsibilities
Provides technical support to the Financial Planning and Analysis (FP&A) function
Participates in the sales volume, revenue and contribution margin forecasting, planning and analysis process
Drives the P&L forecasting process for assigned areas
Develops and maintains detailed analysis of divisional financial statements
Produces standard reporting packages and KPI’s to support core business partners
Supports process improvement by contributing and developing automated reporting/forecasting tools
Maintains a working relationship with divisional accounting, commercial and contract administration teams
Reviews assigned areas monthly results and provides summative and relevant analysis to stakeholders
Ownership of sales volume, revenue, and contribution margin forecasting
Requirements
Bachelor’s degree in Finance, Accounting, or related field required
Master’s degree preferred
Job related experience for 3 years minimum
Working knowledge of finance, accounting, business and economic principles and practices
Strong financial modeling, strong excel spreadsheets, Word documents, JDE Enterprise One, and Essbase, preferred
Ability to make detailed presentations of financial analysis
Ability to analyze and interpret data and make recommendations
Strong analytical, and problem solving skills
Detail-oriented and able to perform in a high-pressure environment.
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