Senior FP&A Analyst

Why Valvoline Global Operations

At Valvoline Global Operations were proud to be The Original Motor Oil but weve never rested on being first. Founded in 1866 we introduced the worlds first branded motor oil staking our claim as a pioneer in the automotive and industrial solutions industry. Today as an affiliate of Aramco one of the worlds largest integrated energy and chemicals companies we are driven by innovation and committed to creating sustainable solutions for a better future.

With a global presence we develop future-ready products and provide best-in-class services for our partners around the world. For us originality isnt just about where we began; its about where were headed and how well lead the way. We are originality in motion.

Our corporate valuesCare Integrity Passion Unity and Excellenceare at the heart of everything we do. These values define how we operate how we treat one another and how we engage with our partners customers and the communities we serve. At Valvoline Global we are united in our commitment to:

Treating everyone with care.
Acting with unwavering integrity.
Striving for excellence in all endeavors.
Delivering on our commitments with passion.
Collaborating as one unified team.

When you join Valvoline Global youll become part of a culture that celebrates creativity innovation and excellence. Together were shaping the future of automotive and industrial solutions.

Valvoline Global Operations Headquarters is located in Lexington KY. We prefer local candidates willing to work an in-office work schedule (3 days per week).

TheSenior Financial Analyst is responsible for forecasting analyzing and reporting financial results for one or more business units within Valvoline Global Operations. This role plays a critical part in supporting strategic and operational decision-making by delivering timely accurate and insightful financial analysis. The position leads forecasting cycles long-range planning incentive metric development and pricing analysis while partnering cross-functionally to improve financial performance.

This role operates with a high level of independence and analytical rigor applying advanced financial modeling techniques to support business growth optimize profitability and enhance reporting transparency. The Senior Financial Analyst also provides guidance to less experienced analysts and contributes to continuous improvement within FP&A processes.

Key Responsibilities Include:

• Lead monthly forecasting outlook updates and long-range strategic planning processes.
• Develop and maintain dynamic financial models supporting rolling forecasts and scenario planning.
• Analyze monthly results and communicate business performance versus established goals.
• Present financial trends and forward-looking insights to senior leadership.
• Independently determine modeling methodologies and reporting structures.

• Analyze large volumes of financial and non-financial data to identify trends and actionable insights.
• Provide strategic recommendations to Finance and Sales leadership to support informed decision-making.
• Perform advanced financial modeling including IRR NPV DCF cost of capital modeling regression analysis and scenario modeling.
• Support pricing reviews through pro-forma customer financial analysis.
• Contribute to annual plan development for assigned business units.

• Partner cross-functionally (and occasionally globally) with operations sales and other business functions.
• Lead monthly budget vs. actual reviews.
• Drive continuous improvement in P&L forecasting reporting target setting and troubleshooting processes.
• Create standardized analytical templates to support broader finance team efficiency.
• Provide guidance and mentorship to junior analysts.

• Coordinate interactions between finance and operational systems.
• Support KPI development tracking and incentive/bonus calculation and verification.
• Improve financial performance by monitoring variances identifying trends and recommending corrective actions.
• Ensure reporting integrity across SAP BPC Workday Adaptive AFO and related systems.
• Develop and enhance Power BI dashboards and reporting tools.

• Conduct operational and market trend analysis to identify emerging data needs.
• Proactively identify new reporting and analytical requirements aligned to business growth strategies.
• Integrate business insight with financial modeling to drive forward-looking recommendations.

What Youll Need

• Bachelors degree in Accounting Finance or related discipline (required)
• Minimum 6 years of progressive experience in Accounting Finance or related field
• Minimum 3 years of FP&A experience
• Demonstrated experience supporting senior leadership with financial insights
• Advanced financial modeling and analytical expertise
• Strong knowledge of GAAP and auditing standards
• Expertise in IRR NPV DCF capital asset pricing cost modeling regression analysis and scenario modeling
• Advanced Excel Access and financial data modeling capabilities
• Strong Power BI dashboard development skills
• Experience with SAP ERP BPC Workday Adaptive AFO workflow/reporting modules
• Strong understanding of financial and operational processes
• Knowledge of big data analysis methodologies
• Project management capabilities
• Travel up to 20% including occasional overnight travel

What Will Set You Apart

• MBA or advanced financial degree
• Experience with Microsoft Dynamics CRM and CPQ systems
• Experience in the retail segment preferred

Benefits That Drive Themselves

• Health insurance plans (medical dental vision)
• Health Savings Account (with employer-base deposit and match)
• Flexible spending accounts
• Competitive 401(k) with generous employer base deposit and match
• Incentive opportunity*
• Life insurance
• Short- and long-term disability insurance
• Paid vacation and holidays*
• Employee Assistance Program
• Employee discounts
• PTO Buy/Sell Options*
• Tuition reimbursement*
• Adoption assistance*
• Terms and conditions apply and benefits may differ depending on position or tenure.

#LI-MW1

Valvoline Global is an equal opportunity employer. We are dedicated to fostering an environment where every individual feels valued respected and empowered to contribute their unique perspectives and skills. We strictly prohibit discrimination and harassment of any kind regardless of race color religion age sex national origin disability genetics veteran status sexual orientation gender identity or any other legally protected characteristic.

We are committed to ensuring accessibility throughout our recruitment process. If you require a reasonable accommodation to participate in any stage of the recruitment or selection process please contact us at:.

Email:

This contact information is solely for accommodation requests. For inquiries about application status please use the appropriate channels listed in your application materials.

Are You Ready to Make an Impact

At Valvoline Global were looking for passionate and talented individuals to join our journey of innovation and excellence. Are you ready to shape the future with us Apply today.

Requisition ID: 2545