Director role in Accounting and Finance Consulting practice. Overseeing financial planning, analysis, and client relationship management in a fast - paced setting.
About the role
- 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.
Benefits
- Comprehensive benefits structure
- Annual incentive compensation plan
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