Senior Financial Reporting Analyst

Who are we?
At Calumet we deliver innovative specialty products trusted by companies across the globe. We are the foundation to everyday essential products that help millions of people live and thrive. We are headquartered in Indianapolis and have numerous production locations in the US. We are customer focused and utilize our values of collaboration and entrepreneurship to grow the business. We offer a dynamic, high-performance environment where team members can have real input and impact on our business. If you're ready to roll up your sleeves, treat the business as if it is your own and add value accordingly, come see why we're Calumet Proud!

PURPOSE:

The Senior Financial Reporting Analyst is responsible for the preparation and review of financial information for external and internal reporting purposes, including SEC filings (Forms 10-K, 10-Q, and other required reports), earnings releases, lender reporting, and management reporting, ensuring accuracy, completeness, and compliance with U.S. GAAP and applicable regulatory requirements.

KEY OBJECTIVES AND RESPONSIBILITIES:

• Compile financial information for certain SEC filings (10-Qs, 10-Ks and 8-Ks) including financial statements, footnotes and supporting schedules and disclosures
• Prepare financial statement tie-outs for SEC filings and external financial reporting presentations (e.g. quarterly earnings presentation)
• Optimize reporting tools, consolidation systems, and iXBRL tagging/reporting
• Develop and maintain standardized templates, reporting checklists, and procedural documentation
• Compile information for Management Discussion and Analysis (MD&A) disclosures
• Support monthly and quarterly close processes related to reporting and consolidation
• Review journal entries, account reconciliations, and variance analyses impacting external reporting
• Assist with consolidation activities, including eliminations, intercompany reporting
• Partner with FP&A, tax, legal, HR, and treasury teams to align data and disclosures
• Ensure compliance with policies and procedures in accordance with our SOX 404 requirements
• Perform data integrity validation testing over the Company's internal financial reporting systems, as necessary
• Assist with the administration of Company incentive programs
• Assist with the research and implementation of new accounting standards, as necessary
• Prepare the quarterly US GAAP Financial Statement Disclosure Checklist
• Maintain and administer the Company's listing of related parties
• Identify opportunities to improve reporting efficiency, accuracy, and documentation
• Prepare requests quarterly and annually for both internal and external auditors
• Complete special projects, as needed

REQUIRED EDUCATION/EXPERIENCES:

• Bachelor's degree in Accounting or Finance
• 3+ years of accounting experience, including public company audit and/or reporting experience
• Experience with accounting and financial reporting in accordance with US GAAP, including the preparation of financial statements and footnotes of a publicly traded company
• Proficiency in ERP systems, SEC reporting software, and advanced Excel skills

COMPETENCIES:

• Financial reporting and reconciliation expertise
• Excellent verbal and written communication skills
• Detail oriented and ability to navigate multiple work streams and deadlines
• Variance analysis and insight generation
• SOX compliance and control testing
• Clear interpersonal communication
• Process optimization mindset
• Demonstration of Calumet Values - Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence

Salary and benefits commensurate with experience. We are an equal opportunity employer including disability and veteran. All offers of employment are conditioned upon successfully passing a drug test.