Senior Financial Analyst - Indianapolis, United States - Calumet Specialty Products

    Calumet Specialty Products
    Calumet Specialty Products Indianapolis, United States

    4 weeks ago

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    Description
    Senior Financial Analyst

    Indianapolis, IN, USA
    Req #1544

    Wednesday, March 6, 2024

    Who are we?

    At Calumet we deliver innovative specialty products trusted by companies across the globe. We are the foundation to everyday essential products that help millions of people live and thrive. We are headquartered in Indianapolis and have numerous production locations in the US. We are customer focused and utilize our values of collaboration and entrepreneurship to grow the business. We offer a dynamic, high-performance environment where team members can have real input and impact on our business. If you're ready to roll up your sleeves, treat the business as if it is your own and add value accordingly, come see why we're Calumet Proud


    PURPOSE:


    The Senior Financial Analyst will assist in maintaining and building financial models, supporting investor relations, and performing ad hoc reporting and analysis.

    The Senior Financial Analyst's emphasis will be corporate modeling and forecasting.

    This highly visible role will provide opportunities to explore commodity markets, the refining and renewable diesel industry, treasury activities, and capital markets.


    KEY OBJECTIVES AND RESPONSIBILITIES:

    Maintain financial models crucial to companywide forecasting

    Assist in yearly budgeting process and aggregation of monthly forecasting data

    Analyze business results and trends, perform profitability analysis, and monitor key ratios

    Perform variance analyses to explain period over period results to upper management

    Understand key business drivers (internal and external) to create digestible narratives around historical business performance and anticipated results

    Complete daily and monthly reports with accuracy and timeliness

    Liaise with other groups including, but not limited to, Treasury, Commercial, and Accounting to extract and incorporate timely and relevant information about the business

    Work cross-functionally with Investor Relations to help steward relationships and organize a targeted outreach plan

    Perform ad hoc tasks and analysis as required

    Other duties as assigned

    REQUIRED EDUCATION/



    EXPERIENCES

    :

    Bachelor's degree in Finance, Accounting, or related business

    2+ years of FP&A, corporate finance, or relevant work experience

    Advanced Excel skills

    Experience with analyzing and presenting on financial results

    Strong understanding of accounting fundamentals and financial statements

    PREFERRED EDUCATION/


    EXPERIENCES:

    Background or familiarity with building financial models

    Experience or understanding of oil and/or agricultural commodity markets

    Intimate understanding of the three financial statements and how they interact

    Experience with Onestream or Hyperion

    Experience with building Power BI dashboards

    Experience using a Bloomberg Terminal and its excel add-in


    COMPETENCIES:

    Desire to learn more about the oil and gas and renewable diesel industry

    Ability to effectively work with a wide range of customers

    Intellectual curiosity with the ability and aptitude to research and self-teach

    Self-starter with the ability to prioritize tasks and deadlines

    Must be highly organized and detail oriented

    Excellent communications skills used in building customer relationships at all levels of the organization

    Proficiency at problem solving, critical thinking and decision-making skills a must

    Fosters positive work relationships and is a solid team player

    Supports the strategic and operational direction of the business

    Demonstration of Calumet Values

    • Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence
    Salary and benefits commensurate with experience.

    We are an equal opportunity employer including disability and veteran. A ll offers of employment are conditioned upon successfully passing a drug test.

    Other details

    Pay Type
    Salary

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