Senior FP&A Analyst, Petroleum: Forecasting & Reporting

Coffeyville Resources Crude Transportation; Sugar Land (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

CVR Energy is seeking a Senior FP&A Analyst to support the Petroleum business with time-sensitive forecasts and board-ready reports. You will analyze forecast vs actuals, build financial models, and handle confidential information in a fast-paced environment.

Responsibilities include monthly EBITDA/FCF forecasts, annual budget, treasury coordination, and presenting findings to senior management. Energy industry experience is preferred; travel as needed.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3+ years of Finance experience, including FP&A.
• Energy industry experience preferred, particularly downstream.
• 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.
• Experience with Oracle EPM (Planning and SmartView) preferred; training will be provided.
• Ability to analyze and resolve complex problems.
• Ability to articulate complex information to a varied audience clearly and concisely.
• Excellent written and oral communication skills, including fluency in English.
• Demonstrated interpersonal skills and the ability to build effective working relationships with operations, commercial, and other finance partners.
• Ability to multi-task and prioritize projects to manage multiple priorities and deadlines in a fast-paced environment, adjusting schedules as needed to accommodate unexpected changes and meet 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.

Responsibilities

• Partner with 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 (e.g. commodity prices, crack spreads, RINs, and product yields) and other factors affecting forecasting and financial planning.
• Monitor fundamental 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 with the manager on work progress, concerns, questions, and opportunities for improvement.
• Help train and mentor junior and intermediate-level analysts.
• Support special finance projects and ad hoc requests as needed.

Skills

FP&A

Excel modeling

Financial analysis

Communication

Generative AI tools

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle EPM (Planning) + SmartView

MS Office Suite

Job description

CVR Energy is seeking a Senior FP&A Analyst to support the Petroleum business with time-sensitive forecasts and board-ready reports. You will analyze forecast vs actuals, build financial models, and handle confidential information in a fast-paced environment.

Responsibilities include monthly EBITDA/FCF forecasts, annual budget, treasury coordination, and presenting findings to senior management. Energy industry experience is preferred; travel as needed.