Financial Analyst II

Why Valvoline Global Operations?

At Valvoline Global Operations, we’re proud to be The Original Motor Oil, but we’ve never rested on being first. Founded in 1866, we introduced the world’s 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 world’s 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 isn’t just about where we began; it’s about where we’re headed and how we’ll lead the way. We are originality in motion.

Our Corporate Values—Care, Integrity, Passion, Unity, And Excellence—are 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, you’ll become part of a culture that celebrates creativity, innovation, and excellence. Together, we’re 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).

The Financial Analyst assists with the forecasting, analyzing, and reporting of Company financial results across different business and product lines. This includes identifying results drivers, preparing management reports, forecasting key operational and financial metrics, assisting with the development of annual/strategic plans, and various other ad-hoc financial reporting and analysis projects as required.

Responsibilities Include

• Analytics - Assist in providing in-depth analysis of business performance. This is a skill dependent on effectively communicating with the functional leadership teams to determine how the function is performing and what could be causing variances to the forecasts and plans.
• 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 functional departments and segments which results in a fiscal year and 3-5 year operating plan.
• Ad-hoc Reporting & Analysis - Performing ad-hoc analysis and reporting for business units and finance leadership, Quarterly earnings support and messaging alignment (Volume, Price, EBIT drivers), Volume and margin diagnostics by product line, channel, or geography ROI analyses tied to commercial initiatives, and other at request projects in supporting the overall growth 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
• Experience building financial models in Excel
• Experience in SAP, EPM add-in BPC, SNAP, and Power-BI is preferred
• Highly 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
• All applicants must be authorized to work in the United States
  
  

What Will Set You Apart

• MBA preferred
• CPA a plus
• 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*
  
  

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:.

• Phone: 1-800-Valvoline
• Email: 1800valvoline@valvolineglobal.com
  
  

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, we’re 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: 1369