Senior Manager, FP&A - CVR Energy, Inc.

POSITION SUMMARY

This management position is responsible for Refining, Renewables, Fertilizer, and Corporate financial planning and analysis activities, including managing all aspects and variables associated with the forecasting of the Company’s results along with general support and managing ad hoc activities for the FP&A organization. Overall responsibilities include: financial analysis and operational results explanations; monthly forecasting process management; assistance with variance analysis and Board of Directors presentations; maintaining a comprehensive knowledge of company financial and operational performance and financial and strategic objectives; developing and maintaining dashboard and management reporting tools and reporting packages. Management accountabilities will include: processing time sensitive financial analysis requests; reviews and analysis of operational metrics; assisting with the capital forecasting and results process; providing guidance and leadership to Manager of Nitrogen FP&A and Refining & Renewables Senior Financial Analyst, and; assisting the Executive leadership with financial analysis and other projects.

EDUCATION REQUIREMENTS




* Bachelor’s Degree in Finance or related field required
* CPA or MBA preferred, but not required

EXPERIENCE REQUIREMENTS




* 6 years of experience with 2 years of energy industry experience required
* Supervisory experience required
* Demonstrated knowledge of financial planning, business operations, financial analysis and strategic planning required
* Demonstrated knowledge of research techniques, descriptive statistics, legal and fiscal requirements required
* Demonstrated ability to review and interpret commercial and various financial instruments and incorporate the components into the financial models and analyses required
* Demonstrated competency of leadership and interpersonal skills with the ability to motivate; cross-train and develop staff as a team leader
* Excellent written and oral communication skills required
* Advanced skills in MS Office Suite required
* Experience with Hyperion including Essbase, HFM, Planning and Smartview and strong spreadsheet financial modeling using Excel
* Fluent in English, both oral and written, required
* Proven ability to perform complex analytical work and planning required
* 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 travel, as needed
* Ability to resolve increasingly complex problems
* Ability to adjust schedule to accommodate unexpected changes

MAJOR ACCOUNTABILITIES




* Manage financial planning and analysis for forecasts, acquisitions modeling, and company data consolidation and reporting
* Provide ongoing monitoring and evaluation for Executives to aid in decision-making to improve financial performance
* Design, develop and utilize sophisticated financial models
* Inform investment decisions by analyzing financial information to forecast business, industry or economic conditions
* Monitor fundamental economic, industrial and corporate developments by analyzing information from various sources
* Present oral and written reports on forecasts, possible acquisitions and variance analysis
* Develop then ensure all analyses methods and procedures, including accounting, logistics and production are documented
* Regularly collaborate with Executives, internal and assigned external contacts to interpret and/or validate performance measurements, attributions, profit and loss measurements and pricing
* Document and ensure timely communication with Executives of key risks
* Produce detailed reports, graphs, charts and presentations that outline findings, explain risk and recommend alternatives
* As needed, assist with special Finance projects
* Regularly communicate with supervisor work progress, concerns, questions
* Develop staff to perform financial analysis on peers and other companies
* Develop trend analysis reporting

EXPECTED RESULTS




* Effective, timely and professional reporting and presentations of forecasts, modeling acquisitions under various scenarios, financial planning and analysis results
* Timely reporting of key risks with developed alternatives to Executives
* Efficiently and effectively prepare and analyze company results for forecasting and reporting efforts
* Critical assessment of processes across the Finance organization and ability to demonstrate continuous improvement
* Accurate and timely board presentations
* 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.



Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled