Senior Financial Analyst

Calumet, Inc.

  • Indianapolis, IN
  • 27 days ago
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    Skills

    • Accountingunmatched
    • Accounting Policiesunmatched
    • Alternative Fuelsunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Budgetingunmatched
    • Business Analysisunmatched
    • Capital Projectunmatched
    • Communication Skillsunmatched
    • Corporate Policiesunmatched
    • Cross-Functionalunmatched
    • Data Qualityunmatched
    • Decision Supportunmatched
    • Establish Prioritiesunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Trend Analysisunmatched
    • Follow Throughunmatched
    • Forecastingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Identify Issuesunmatched
    • Information Technology & Information Systemsunmatched
    • Journal Entriesunmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Metricsunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Multitaskingunmatched
    • Performance Reviewsunmatched
    • Presentation/Verbal Skillsunmatched
    • Process Improvementunmatched
    • Profit & Lossunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Reporting Skillsunmatched
    • SAPunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • System Testunmatched
    • Team Playerunmatched
    • Testingunmatched
    • Time Managementunmatched
    • Vlookupsunmatched
    • Willing to Travelunmatched
    • Writing Skillsunmatched

    Description

    PURPOSE:The Senior Financial Analyst will be responsible for performing key daily, weekly, and monthly accounting, reporting, forecasting, and analysis activities supporting the Montana/Renewables business unit. The role will work closely with plant operations, project teams, and business leadership to provide timely financial reporting, analysis, forecasting, and decision support while ensuring compliance with company policies and internal controls.KEY OBJECTIVES AND RESPONSIBILITIES:

    Provide comprehensive analysis of the Montana/Renewables business unit and work cross functionally with plant operations to develop and further understanding of overall operational processesConduct monthly business analysis and interact with business leadership and FP&A, as appropriatePartner with operations, accounting, and information systems teams to develop reporting improvements, automate recurring processes, and improve financial data qualitySupport SAP-related accounting processes, system testing, financial data validation, and troubleshooting of business transactionsSupport analysis, accruals, and reporting related to renewable fuels programs, environmental credits, carbon intensity metrics, and associated business performance driversPrepare and post journal entries, review staff-prepared entries, and ensure accounting transactions are recorded accurately and in accordance with company policies and internal controlsAnalyze business trends and review P&L and balance sheet trends for the business unitCoordinate tracking and forecasting of site capital spending (liaison with MT capital projects team)Provide support and expertise in the preparation of annual budgets for the business unitEnsure all work is conducted according to company policies and procedures and all work is documented thoroughly while maintaining and supporting internal and external controls to safeguard assets and ensure the accuracy of financial informationAbility to travel to the plant, as neededAdditional duties as assigned

    REQUIRED EDUCATION/EXPERIENCES:

    Bachelor's degree in Accounting or Finance7+ years of progressive experience working in a finance, financial analysis, or accounting roleExperience working with large sets of dataProficiency with Microsoft Office including advanced Excel skills (PivotTables, VLOOKUP, and other formulas)

    PREFERRED EDUCATION/EXPERIENCES:

    SAP experienceThorough understanding of generally accepted accounting principles and ability to apply them to the organization's accounting needsFamiliarity with internal control frameworks and SOX compliance

    COMPETENCIES:

    Excellent oral and written communication skills required to interact with a wide range of customers, including Senior ManagementAbility to define problems, identify solutions, and follow through to completionAbility to work independently and as part of a teamAttention to detail and strong reconciliation skillsStrong time management and planning skills with the ability to prioritize and multi-task to meet deadlinesDemonstration of Calumet Values - Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence

    Numbers & Facts

    LocationIndianapolis, IN

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