Director, Financial Planning & Analysis

Delek US; Brentwood (TN); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

401K match up to 10%

Medical benefits starting on first day

Access to Calm app for free

Annual incentives through performance management

Job summary

A dynamic energy company is seeking a Director of Financial Planning & Analysis in Brentwood, TN. This role involves budget compilation, financial reporting, and leading a team of analysts. Candidates should possess a Bachelor's degree and significant management experience in finance-related roles. Join us to make an impact and grow your career in a supportive environment.

Qualifications

• Four (4) or more years management experience.
• Ten (10) or more years of experience in a related field.

Responsibilities

• Compiles and reviews budgets for corporate departments.
• Maintains accurate spending records for budgetary control.
• Conducts monthly, quarterly, and annual variance analyses.
• Prepares financial reporting packages.
• Leads planning, budgeting, and forecasting processes.

Skills

Accounting Principles

Big Data Planning

Billing/Revenue Operations

Business Insight

Finance and Economic Trends

Financial Education

Financial Modeling

Funding Management

Knowledge of Financial Markets

Knowledge of Financial Systems

Knowledge of Investment Principles and Capital Markets

Operational Excellence

Project Management

Resource Planning & Optimization

Tax Accounting and Research

Technical Communication/Presentation

Education

Bachelor's Degree

Master's Degree

Job description

Join to apply for the Director, Financial Planning & Analysis role at Delek US

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Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? Look no further than Delek US Holdings!

WHAT IS DELEK? WHAT DO WE DO?

• Our refineries in Texas, Arkansas, and Louisiana have a combined crude capacity of 302,000 barrels per day
• Our logistics business currently owns and operates 720 miles of crude and product pipelines, a 600-mile crude oil gathering system, and storage tanks and terminals.

Delek Benefits

We offer fantastic benefits that include up to a 10% match on 401K on your hire start, with a vesting timeline of only one year, along with medical benefits that start on day one with a 30% premium rebate annually! We value your well‑being and all employees now have access to the Calm app for FREE, which is used for meditation, stress management, and better sleep. Through our performance management program, you can earn additional annual incentives as you set and achieve goals. Our pay‑for‑performance culture motivates our employees to improve Delek’s year‑over‑year company, business unit, and individual results. With some of the highest bonus payouts in recent years, we know that our success is due to our talented and dedicated team. We are looking for individuals like you to help us continue this momentum and bring new ideas to the table. At Delek, you will have the opportunity to make an impact and grow your career in a supportive and innovative environment.

Job Summary

Compiles and reviews the budgets for corporate departments, taking into consideration actual performance, previous expenditures, and estimated expenses and income. Maintains accurate spending records and establishes measures for budgetary control.

All activities will be performed in support of the strategy, and vision of the organization. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. All activities must be in compliance with Equal Employment Opportunity laws, HIPAA, ERISA, and other regulations, as appropriate.

Education And Experience

• 4 year / Bachelor's Degree (Required)
• Master's Degree (Preferred)
• In lieu of the above education requirements, an equivalent combination of education and experience may be considered.
• Four (4) or more years Management experience (Required)
• Ten (10) or more years Experience in a related field (Required)
• No Licensure or Certification Required.

Job Requirements

• Accounting Principles
• Big Data Planning
• Billing/Revenue Operations
• Business Insight
• Finance and Economic Trends
• Financial Education
• Financial Modeling
• Funding Management
• Knowledge of Financial Markets
• Knowledge of Financial Systems
• Knowledge of Investment Principles and Capital Markets
• Operational Excellence
• Project Management
• Resource Planning & Optimization
• Tax Accounting and Research
• Technical Communication/Presentation
• Manage and mentor a team of Financial Analysts.
• Conduct monthly, quarterly, and annual variance analyses of financial and statistical data.
• Prepare monthly, quarterly, and annual financial reporting packages.
• Lead weekly Operating Expense Meetings.
• Lead Planning, Budgeting, and Forecasting processes.
• While this job description aims to provide a comprehensive overview of the role, it may not detail every task or responsibility required.

CORE COMPETENCIES

• Change Agility (level 4 Leading) Identifies, initiates, and adapts to organizational changes that foster enhanced effectiveness, efficiency, safety, and ultimately business results.
• Collaboration (level 4 Leading) Sees connection points across the organization and partners effectively with others to achieve common goals.
• Decision Making (level 4 Leading) Selects a course of action to reduce risk and uncertainty and create optimal outcomes.
• Drive For Results (level 4 Leading) Drives to achieve challenging performance objectives.
• Team Building (level 4 Leading) Builds trust, fosters openness, and provides support. As the manager of a team, selects and motivates a strong team.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, disability status, protected veteran status, or any other characteristic protected by law. Equal Opportunity Employer/Disabled/Veterans.