Under the direction of the Senior Manager of FP&A, this senior analyst level position will be responsible for the preparation of detail and time sensitive forecasts, reports for senior management and board of directors, analyzing results of forecasts and of actual financial results as well as other special projects and ad hoc reports for senior management. Requests may be time sensitive with minimal advance notice. The incumbent will be required to maintain a comprehensive knowledge of company financial and operational performance along with financial and strategic objectives. This position will be involved with and handle non-public proprietary information with strict confidentiality.
EDUCATION REQUIREMENTS
Bachelor's Degree in Finance or related field required
EXPERIENCE REQUIREMENTS
4+ years of Finance experience
Energy industry experience required; downstream or fertilizer experience preferred.
Demonstrated knowledge of financial planning, business operations, financial analysis and strategic planning required.
Demonstrated ability to review and interpret commercial and various financial instruments and incorporate the components into the financial models and analyses required.
Demonstrated interpersonal skills.
Extensive experience with Hyperion including HFM, Planning, Essbase and SmartView required.
Advanced proficiency in MS Office Suite required.
Strong spreadsheet financial modeling using Excel required.
Excellent written and oral communication skills required.
Ability to resolve complex problems.
Ability to articulate complex information to a varied audience clearly and concisely.
Ability to multi-task and prioritize projects to manage multiple priorities and deadlines in a fast-paced environment.
Ability to adjust schedule to accommodate unexpected changes.
Ability to travel, as needed.
Fluent in English, both oral and written, required Fluent in English, oral and written required.
Ability to adjust schedule to meet business needs.
MAJOR ACCOUNTABILITIES
Work with key operational stakeholders to develop monthly forecasts and the annual budget for the Fertilizer business.
Coordinate with Treasury on balance sheet and cash flow forecast for the assigned business.
Prepare materials for monthly, quarterly, and annual management reviews, including analysis of variance to forecast or budget
Design, develop and utilize sophisticated financial models.
Produce detailed reports, graphs, charts, dashboards, and presentations that outline findings, explain risk, and recommend alternatives.
Interpret data on price, yield, stability, economic influences, and other factors affecting forecasting and financial planning.
Monitor fundamental economic, industrial, and corporate developments by analyzing information from various sources.
Present oral and written reports on forecasts, variance analysis, and other required analyses
Regularly communicate with manager work progress, concerns, questions, and opportunities for improvement
Assist to train junior and intermediate level analysts.
Work on special finance projects as needed.
EXPECTED RESULTS
Effective, timely and professional reporting and presentations of forecasts, budget, and other financial planning and analysis results
Continuous improvement in analysis, reliability of planning and forecasting and reporting processes.
Tasks completed accurately and timely.
Adherence to all company policies and procedures
Applicants must be eligible to work in the United States. The Company will not sponsor immigration or work visas.
CVR Energy is an EEO and affirmative action employer. We encourage qualified minority, female, veteran, and disabled candidates to apply.