Financial Analyst

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 Financial Analyst will assist in maintaining and building financial models, supporting investor relations, and performing ad hoc reporting and analysis. The Financial Analyst's emphasis will be the maintenance of financials models and forecasts, which 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 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 3 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. All offers of employment are conditioned upon successfully passing a drug test.
Other details

• Pay Type Salary

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