Senior Financial Analyst SEC

Calumet Specialty Products Partners - Indianapolis, IN

Full-time - Mid Level

Indianapolis, IN

Oil and Gas Extraction

About the position

The SEC Senior Financial Reporting Analyst at Calumet is a pivotal role responsible for the compilation and preparation of financial data related to external financial reporting. This position plays a crucial part in the preparation of SEC filings, including Form 10-K, Form 10-Q, and earnings releases. The analyst will work closely with various financial reporting systems and ensure compliance with established policies and procedures, particularly in accordance with SOX 404 requirements. The role requires a strong understanding of US GAAP and the ability to prepare detailed financial statements and disclosures. In this position, the analyst will compile financial information for SEC filings, oversee the Toppan Bridge platform used for document preparation, and ensure the accuracy of financial statement tie-outs. The analyst will also be responsible for compiling information for Management Discussion and Analysis (MD&A) disclosures and performing data integrity validation testing over the company's internal financial reporting systems. Additionally, the analyst will assist in preparing monthly and quarterly Statements of Cash Flows, conduct annual goodwill impairment testing, and maintain the company's listing of related parties. The SEC Senior Financial Reporting Analyst will also administer the quarterly internal representation letter process, prepare roll-forward and period-end reconciliations of Partners' Capital accounts, and assist with the administration of the Long-Term Incentive Plan (LTIP). The role may also involve preparing requests for both internal and external auditors and completing special projects as needed. This position offers an opportunity to contribute significantly to the financial reporting process and ensure the integrity of financial data within a dynamic and high-performance environment.

Responsibilities

• Compile financial information for SEC filings including 10-Ks, 10-Qs, and 8-Ks.
• Oversee the Toppan Bridge platform for SEC filing preparation.
• Prepare financial statement tie-outs for SEC filings and external financial reports.
• Compile information for Management Discussion and Analysis (MD&A) disclosures.
• Ensure compliance with SOX 404 requirements.
• Perform data integrity validation testing over internal financial reporting systems.
• Assist in preparing monthly and quarterly Statement of Cash Flows.
• Assist in annual goodwill impairment testing.
• Research and implement new accounting standards as necessary.
• Prepare the quarterly US GAAP Financial Statement Disclosure Checklist.
• Maintain the company's listing of related parties.
• Administer the quarterly internal representation letter process.
• Prepare roll-forward and period-end reconciliations of Partners' Capital accounts.
• Assist with the administration of the Long-Term Incentive Plan (LTIP).
• Prepare requests for internal and external auditors quarterly and annually.
• Complete special projects as needed.

Requirements

• Bachelor's degree in accounting or related field.
• 4+ years of progressive experience in public accounting and industry experience at a publicly traded company.
• Experience with accounting and financial reporting in accordance with US GAAP, including preparation of financial statements and footnotes.

Nice-to-haves

• CPA and/or MBA preferred.
• Experience with financial statement tie-outs and iXBRL tagging/reporting.

Benefits

• Salary and benefits commensurate with experience.
• Equal opportunity employer including disability and veteran support.