Why Valvoline?. You know Valvoline, right? We’re a household name. We’re one of the most recognized and respected premium brands in the global automotive lubricant industry, we have a presence in more than 140 countries, and our customers have trusted us for 150 years. But at Valvoline, we’re never idle, so we still have work to do. We need good people to help us achieve our vision to build the world’s leading engine- and automotive-maintenance business. That’s where you come in. Do you love collaborating with team members? Are you ready for a rewarding job that will help you grow your career? If so, join us. Careers for the Driven. Valvoline has a rewarding opportunity as a FP&A Analyst. We whole-heartedly adopt a ‘never idle’ mindset. We also know that outstanding service begins and ends with our employees. So, we’re looking for good people to join our team. You bring your skills, talents and drive. We will give you a great place to work, a competitive salary and benefits, and the resources and support to develop and advance within our global company. How You’ll Make an Impact. The Financial Analyst assists with the forecasting, analyzing, and reporting of financial results for consolidated level P&L accounts, balance sheet, cash flow, and capital expenditures. This includes analyzing results, preparing management reports, forecasting key operational and financial metrics, assisting with the development of annual/strategic plans and various ad-hoc requests and projects as required. In the role, you would be responsible for:. ANALYTICS – Assist in providing in-depth analysis of balance sheet, cash flow, and capital expenditures. This is a skill dependent on effectively communicating with multiple areas of the business to determine how the area is performing and what is driving variances to the forecasts and plans, and what that means to future forecasting and planning efforts. FORECASTING – With effective analysis of past-history and key operating metrics, the analyst will assist in determining appropriate forecasts. These Latest Estimates (LE’s) are completed monthly, combining actual year-to-date results with forecasts for the remaining months in the year. The objective of the forecasting process is to provide the most accurate financial guidance possible to senior management. PLANNING – Assist in creating annual and long-range plans for consolidated level P&L items, balance sheet, cash flow, and capital expenditures, which results in a fiscal year and 3-5 year operating plan. AD-HOC REPORTING – Performing ad-hoc analysis and reporting for the finance leadership team and other areas of the business. What You’ll Need. Bachelor’s degree in business, finance, accounting, international business or a related field. Minimum of four years of experience in analysis or related field. Strong analytical skills, financial planning and analysis background. Must be well organized and detail oriented. Ability to work under tight deadlines, with flexibility and adaptability. Demonstrates a high degree of integrity and maturity in working with confidential and sensitive material . Effective communication and presentation (creation/facilitation) skills with all levels of management . Must be customer focused, seek continuous improvement and be highly self-directed. Must be authorized to work in the U.S. What Will Set You Apart. :MBA and/or CPA. Work experience within a large, global corporate environment. Benefits That Drive Themselves. Health insurance plans (medical, dental, vision). HSA and flexible spending accounts. 401(k) . Incentive opportunity*. Life insurance. Short and long-term disability insurance. Paid vacation and holidays*. Employee Assistance Program. Employee discounts. Tuition reimbursement*. Adoption assistance*. *Terms and conditions apply, and benefits may differ depending on position. Females and minorities encouraged to apply. Valvoline provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Are you good at what you do? Join us.
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