SR Financial Analyst

CVR Energy•Sugar Land, TX

About The Position

Under the direction of the Senior Manager of FP&A, the Senior Financial Analyst supports the Petroleum business by preparing detailed, time-sensitive forecasts and reports for senior management and the Board of Directors, analyzing forecast and actual financial results, and completing special projects and ad hoc reports. Requests may arise with minimal advance notice. The role requires comprehensive knowledge of company financial and operational performance, as well as financial and strategic objectives. The incumbent handles non-public, proprietary information and must maintain strict confidentiality. The analyst partners with operational stakeholders to develop forecasts and budgets, coordinates with Treasury on balance sheet and cash flow forecasts, and prepares management review materials and variance analyses. The role also interprets market and operational data, monitors economic and energy industry developments, maintains sophisticated financial models, and presents findings, risks, and recommendations to senior management and operational stakeholders. The position includes mentoring junior and intermediate-level analysts and supporting special finance projects and ad hoc requests. Success in the role includes timely, accurate, and professional reporting and presentations; continuous improvement in analysis and the reliability of planning, forecasting, and reporting processes; and adherence to company policies and procedures. Applicants must be eligible to work in the United States; the company will not sponsor immigration or work visas.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3+ years of Finance experience, including FP&A.
Demonstrated knowledge of financial planning, business operations, financial analysis, and strategic planning.
Demonstrated ability to review and interpret commercial agreements and financial instruments and incorporate key terms into financial models and analyses.
Working knowledge of accounting fundamentals, including the ability to review and understand journal entries.
Advanced proficiency in MS Office Suite, with strong financial modeling skills in Excel.
Demonstrated ability to use generative AI tools to accelerate analysis and prepare materials and models while safeguarding confidential information; able to be productive with these tools from day one.
Ability to analyze and resolve complex problems.
Ability to articulate complex information clearly and concisely to varied audiences.
Excellent written and oral communication skills, including fluency in English.
Demonstrated interpersonal skills and ability to build effective working relationships with operations, commercial, and other finance partners.
Ability to multitask and prioritize projects, manage multiple priorities and deadlines in a fast-paced environment, adjust schedules as needed, and accommodate unexpected changes and business needs.
Ability to work independently with minimal supervision, take ownership of assignments, and bring recommended solutions along with questions.
Ability to travel as needed.
Applicants must be eligible to work in the United States; the company will not sponsor immigration or work visas.

Nice To Haves

Energy industry experience, particularly downstream.
Experience with Oracle EPM (formerly Hyperion), including Planning and SmartView; training will be provided.

Responsibilities

Partner with key operational stakeholders to develop monthly EBITDA and free cash flow forecasts and the annual budget for the Petroleum business.
Coordinate with Treasury on balance sheet and cash flow forecasts for the Petroleum business.
Prepare materials for monthly, quarterly, and annual management reviews, including variance analysis of actual results to forecast and budget.
Interpret market and operational data, including commodity prices, crack spreads, RINs, and product yields, and other factors affecting forecasting and financial planning.
Monitor economic, energy industry, and corporate developments by analyzing information from various sources.
Design, develop, and maintain sophisticated financial models.
Produce detailed reports, graphs, charts, dashboards, and presentations that outline findings, explain risks, and recommend alternatives.
Present oral and written reports on forecasts, variance analysis, and other analyses to senior management and operational stakeholders.
Regularly communicate work progress, concerns, questions, and opportunities for improvement to the manager.
Help train and mentor junior and intermediate-level analysts.
Support special finance projects and ad hoc requests as needed.
Complete tasks accurately and on time, and adhere to company policies and procedures.