Role OverviewCHS has an exciting opportunity on our Energy Financial Planning & Analysis (FP&A) team. We are seeking a lead Expert Financial Analyst to play a pivotal role in supporting financial planning and analysis activities at our corporate headquarters in Inver Grove Heights, Minnesota, within our Lubricants business.
What You Will Do
Serve as the finance lead and business partner to the Lubricants business, including financial management and performance oversight. Oversee annual P&L and capital budgeting, long-range planning and quarterly forecasting processes.
Why It Might Be a Fit
The ideal candidate possesses outstanding verbal and written communication skills, strong analytical and problem-solving abilities, excellent organizational skills, attention to detail, intellectual curiosity, and a passion for continuous learning.
Requirements
- Bachelor's degree in Finance, Accounting, Statistics, Economics, Business Administration, or a related field
- 7+ years of experience in Finance, Accounting, Financial Planning & Analysis, or a related discipline
- CPA license, CMA certification and/or MBA degree
- Proficiency in Microsoft Office Suite and reporting tools including SAC and Power BI
- Advanced experience with SAP including Cloud Planning and/or JDE
- Demonstrated ability to use Artificial Intelligence tools to improve the efficiency and quality of financial analysis, forecasting and reporting
- Demonstrated expertise in budgeting, forecasting, financial modeling, and financial analysis
- Deep understanding of financial statements, including income statement, balance Sheet and cash flow statement
- Experience with the Energy industry
Benefits
- medical
- dental
- vision
- wellness programs
- life insurance
- health and dependent care spending accounts
- paid time off
- 401(k)
- pension
- profit sharing
- short- and long-term disability
- tuition reimbursement
- adoption assistance
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