Senior FP&A Analyst - Metals Cost & Forecasting

Ball Aerospace; Westminster (CO); Hybrid; USD 75,000 - 105,000; Full time

Job summary

Ball Corporation in Westminster, CO is seeking a Senior Financial Planning & Analysis Analyst to support the NCA FP&A team on metal and ODM spend reporting and analysis. You will help develop and monitor systems for direct materials planning and costing activities.

Responsibilities include forecasting metal purchase costs, monthly closing, tariff analysis, and ensuring master data aligns with reporting requirements.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field required.
• 3–7 years minimum experience in relevant role.
• Familiarity with financial statement analysis including cash flows.
• Proficiency in advanced spreadsheet functions.
• Ability to analyze and interpret data with attention to detail.
• Strong communication with suppliers, banks, and internal stakeholders.

Responsibilities

• Analyze metal cost scenarios.
• Forecast balance sheet and cash flow for metal purchases.
• Month-end variance analysis of forecasted metal costs vs. actuals.
• Manage metal-related monthly closing and reporting for the NCA division.
• Tariffs monitoring, analysis and reporting for NCA division.
• Ensure direct materials master data aligns with reporting design; onboard suppliers for supplier financing programs.
• Support GBS in overdue management and payment terms with metal and ODM suppliers.

Skills

Financial analysis

Cash flow analysis

Spreadsheet proficiency

Data interpretation

Stakeholder communication

Supplier/bank liaison

Education

Bachelor’s degree in Finance/Accounting or related field

Tools

Excel

Job description

Ball Corporation in Westminster, CO is seeking a Senior Financial Planning & Analysis Analyst to support the NCA FP&A team on metal and ODM spend reporting and analysis. You will help develop and monitor systems for direct materials planning and costing activities.

Responsibilities include forecasting metal purchase costs, monthly closing, tariff analysis, and ensuring master data aligns with reporting requirements.