Sr Financial Analyst

2 months ago

Sugar Land, United States CVR Energy, Inc. Full time

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.

  • Sr Financial Analyst

    4 weeks ago

    sugar land, United States CVR Energy, Inc. Full time

    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....

  • Sr Financial Analyst

    2 months ago

    sugar land, United States CVR Energy, Inc. Full time

    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....

  • Jr. Analyst

    2 weeks ago

    Sugar Land, United States Texas Dow Employees Credit Union Full time

    Position Title: Junior Financial Analyst Position Summary: The Junior Financial Analyst will be responsible for business decision support by providing enterprise leaders with financial analysis, modeling, and performance projections. The jr. financial analyst will support business leaders in forecasting, budgeting, and profit planning functions. This role...

  • Senior Financial Analyst

    1 month ago

    Sugar Land, Texas, United States CVR Energy, Inc. Full time

    Job SummaryCVR Energy, Inc. is seeking a highly skilled Senior Financial Analyst to join our team. This is a challenging and rewarding role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.Key ResponsibilitiesDevelop and maintain detailed financial models and forecasts to support business...

  • Sr Analyst

    5 months ago

    Sugar Land, United States Royal & Ross Full time

    This is a Direct Hire opportunity with our leading Enegry client in Houston. There is not sponsorship available at this time. They are onsite 3 days a week. Job Description: The Business Systems Analyst - Oracle EBS Application will assist with the cultivation of business relationships and application centric deliverables for the Oracle E -Business Suite...

  • Analyst (Sr) - Financial Bond

    2 weeks ago

    Sugar Land, United States Fort Bend ISD Full time

    Job Overview The Bond Financial Manager oversees the financial management of the District's bond funds, ensuring compliance with regulations and alignment with the District's mission. This position will maintain the accounting systems, perform cash flow analysis, manage bond budgets, prepare financial reports, and assist with procurement processes. The role...

  • Budget Analyst

    4 weeks ago

    Sugar Land, Texas, United States Booz Allen Hamilton Full time

    The Opportunity:The right combination of innovative ideas and strategic funding can drive meaningful change. In a complex organization, allocating resources effectively can be a challenge. We need a skilled financial analyst who can navigate the intricacies of funding, policies, and regulations to ensure our clients' resources are utilized to their fullest...

  • Sr. HRIS Analyst

    2 weeks ago

    Sugar Land, United States FlexTek Full time

    SUMMARY OVERVIEW The Senior HRIS Analyst optimizes and maintains HR systems to support accurate and efficient HR data management. This role collaborates with HR and IT teams to enhance system functionality, drive data-driven insights, and ensure compliance. Responsibilities include system configuration, troubleshooting, user support, and data integrity...

  • Sr. HRIS Analyst

    7 days ago

    sugar land, United States FlexTek Full time

    SUMMARY OVERVIEW The Senior HRIS Analyst optimizes and maintains HR systems to support accurate and efficient HR data management. This role collaborates with HR and IT teams to enhance system functionality, drive data-driven insights, and ensure compliance. Responsibilities include system configuration, troubleshooting, user support, and data integrity...

  • Sr. HRIS Analyst

    2 weeks ago

    sugar land, United States FlexTek Full time

    SUMMARY OVERVIEW The Senior HRIS Analyst optimizes and maintains HR systems to support accurate and efficient HR data management. This role collaborates with HR and IT teams to enhance system functionality, drive data-driven insights, and ensure compliance. Responsibilities include system configuration, troubleshooting, user support, and data integrity...

  • Sr. HRIS Analyst

    1 week ago

    Sugar Land, United States FlexTek Full time

    SUMMARY OVERVIEW The Senior HRIS Analyst optimizes and maintains HR systems to support accurate and efficient HR data management. This role collaborates with HR and IT teams to enhance system functionality, drive data-driven insights, and ensure compliance. Responsibilities include system configuration, troubleshooting, user support, and data integrity...

  • Senior Business Intelligence Analyst

    4 weeks ago

    Sugar Land, United States Clover Technology Solutions Inc. Full time

    Job Summary: Clover Technology Solutions Inc. is seeking a highly skilled Sr. Data Analyst and Programmers to join our team. The ideal candidate will have a strong background in data analysis and business intelligence, with experience in designing and building conceptual, logical, and physical database models to support business intelligence analytical...

  • FP&A Analyst

    3 weeks ago

    Sugar Land, Texas, United States IES Residential, Inc. Full time

    Financial Planning and Analysis (FP&A) RoleWe are seeking a detail-oriented and analytical FP&A Analyst to support our finance team in the plumbing and HVAC divisions. The successful candidate will play a key role in financial planning, analysis, and reporting to drive business performance and support strategic decision-making processes within these critical...

  • FP&A Analyst

    3 weeks ago

    Sugar Land, TX, United States IES Residential, Inc. Full time

    Job Summary: We are seeking a detail-oriented and analytical FP&A Analyst to support our finance team in the plumbing and HVAC divisions. The successful candidate will play a key role in financial planning, analysis, and reporting to drive business performance and support strategic decision-making processes within these critical divisions.Key...

  • Business Systems Analyst

    3 weeks ago

    Sugar Land, United States Royal & Ross Full time

    Job Title: Business Systems Analyst - Oracle EBS ApplicationJob Description:The Business Systems Analyst - Oracle EBS Application will assist with the cultivation of business relationships and application centric deliverables for the Oracle E-Business Suite (EBS).The analyst will help manage the responsibility of all current and future Oracle EBS related...

  • Business Systems Analyst

    4 weeks ago

    Sugar Land, United States Royal & Ross Full time

    Job Title: Business Systems Analyst - Oracle EBS ApplicationJob Summary:We are seeking a highly skilled Business Systems Analyst to join our team at Royal & Ross. The successful candidate will be responsible for assisting with the cultivation of business relationships and application-centric deliverables for the Oracle E-Business Suite (EBS).Key...

  • SAP FICO Business Analyst

    1 month ago

    Sugar Land, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering an exciting opportunity in Sugar Land, Texas for a SAP FICO Business Analyst. This position plays a crucial role in our team, requiring a strong understanding of SAP FICO and the ability to effectively liaise between various teams. The role involves working on both projects and production support areas within a...

  • Business Systems Analyst

    4 weeks ago

    Sugar Land, United States Royal & Ross Full time

    Job Title: Business Systems Analyst - Oracle EBS ApplicationJob Summary:We are seeking a highly skilled Business Systems Analyst to join our team at Royal & Ross. The successful candidate will be responsible for assisting with the cultivation of business relationships and application-centric deliverables for the Oracle E-Business Suite (EBS).Key...

  • Board Certified Behavior Analyst

    4 months ago

    Sugar Land, United States Apara Autism Centers Full time

    About Apara Autism CentersThe goal of Apara Autism Centers is to help children with Autism live to their fullest potential while giving parents and caregivers the support and information they need to make the best decisions for their child's future. We provide the highest quality treatment in a collaborative environment where BCBAs can support both families...

  • Controls Analyst I

    2 weeks ago

    Sugar Land, United States CVR Energy, Inc. Full time

    POSITION SUMMARY This position is integral in supporting and ensuring an effective and relevant internal controls environment. The Controls Analyst drives a continuous improvement mindset as it pertains to internal controls and business processes and engages collaboratively with business process owners across the organization, internal and external auditors,...