Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
About Valero Energy Inc. Valero Energy Inc., with its Canadian head office in Montreal, is a subsidiary of Valero Energy Corporation, a Fortune 500 company. We are the leading distributor of petroleum products in Quebec,…
About Valero Energy Inc. Valero Energy Inc., with its Canadian head office in Montreal, is a subsidiary of Valero Energy Corporation, a Fortune 500 company. We are the leading distributor of petroleum products in Quebec,…
About Valero Energy Inc. Valero Energy Inc., with its Canadian head office in Montreal, is a subsidiary of Valero Energy Corporation, a Fortune 500 company. We are the leading distributor of petroleum products in Quebec,…
About Valero Energy Inc. Valero Energy Inc., with its Canadian head office in Montreal, is a subsidiary of Valero Energy Corporation, a Fortune 500 company. We are the leading distributor of petroleum products in Quebec,…
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
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Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
Skills: Honeywell DCS, Virtualization, OT Networking, Industrial Cybersecurity, PLC Systems
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
Skills: Honeywell DCS, Virtualization, OT Networking, Cybersecurity, PLC Systems
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Installs and maintains process pipe and piping systems within the refinery. Selects, installs, and removes various pipe, and piping systems, fittings, gaskets, tubing, and valves. Uses hand and power tools to complete as…
Installs and maintains process pipe and piping systems within the refinery. Selects, installs, and removes various pipe, and piping systems, fittings, gaskets, tubing, and valves. Uses hand and power tools to complete as…
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
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Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
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Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and…
Skills: Wastewater Treatment, Technical Leadership, Troubleshooting, Root Cause Analysis, Capital Project Development
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Full-time
bachelor degree, postgraduate degree
Competitive Pay, Annual Bonus Program, 401(k) Match, Company-sponsored Pension Plan, Healthcare and Wellness Programs, Onsite Daycare Center
Posted 20d ago
~40 hrs/week
Responsibilities
The specialist will assist with monthly plans, earnings forecasts, and the annual budget process. They are responsible for creating ad-hoc reports, performing variance analysis, and preparing financial presentations for management and the Board.
Requirements
A Bachelor's degree in Accounting, Finance, or AIS and 5 years of relevant experience are required. Candidates must be a CPA or a CPA candidate.
Full job description
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and our community.
As a Financial Planning & Analysis Specialist you will assist with the preparation of the monthly plan and earnings forecasts, provide support for the annual budget process, and perform ad hoc analysis for management..
At Valero, we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution. You can help achieve this goal if you can:
Input forward-looking income projections for business units across the organization in the enterprise budget and forecast system to generate consolidated operating income results for the monthly plan and earnings forecast.
Create, design, and maintain ad-hoc reports that are low to moderate in complexity from enterprise financial systems or databases such as Analysis for Office (AO) and SAP.
Interact with individuals across the organization to field questions and provides support during the monthly forecast and annual budget processes.
Assist with variance analysis for management to explain changes in various drivers for actuals, budgets, and forecasts, including detailed monthly and quarterly analysis of actual results.
Assist with preparation of presentations for management, including earnings forecast updates, Board presentations, and annual budget presentations. Performs quality control on all presentations.
Assist with on-going maintenance of FP&A systems, databases, and reporting tools, including developing enhancements to improve the accuracy and timeliness of FP&A reporting.
Assist with special projects and ad hoc financial analysis for management that is low to moderate in complexity, including price/volume analysis, “what-if” scenarios, and trend and change analysis for various key financial metrics.
Assist with the creation of forward-looking financial statements by inputting actual, forecasted, and budgeted financial results in the department’s financial modeling tool.
Assist with the modeling of emerging transactions that are low to moderate in complexity in the forecasted financial statements.
This position is salaried exempt status, which means you are not eligible for overtime pay.
Minimum Requirements:
Able and willing to work on-site, in-person at the Valero San Antonio location, required.
Bachelor’s or higher level degree in Accounting, Finance, or Accounting Information Systems required.
5 years of accounting, equivalent public accounting, and / or accounting systems experience required.
CPA or CPA candidate required.
Preferred Requirements:
Master’s degree in Accounting preferred.
Public accounting, accounting systems, or equivalent experience preferred.
Experience in refining industry preferred.
Need more reasons to work for a company that is both professionally challenging and culturally rewarding? Take a look at some of our best-in-class benefits:
Competitive Pay and Annual Bonus Program
100%25 match on 401(K) up to 7%25, with immediate vesting
Company-sponsored Pension Plan
Comprehensive Healthcare and Wellness Programs
Onsite Daycare Center
Onsite Employee and Family Wellness Centers (Physician & Pediatrician)
Onsite Pharmacy
State-of-the-art 24-hour Fitness Center free for employees and spouses with access to Tennis and Basketball Facilities
Onsite cafeteria open for breakfast and lunch
Sprawling campus with walking paths and access to biking trails
Benefits described above are highlights only, subject to an employee’s eligibility and work location.
Position level and salary will be commensurate with qualifications and experience.
Valero's employees and team-focused culture drive our success. We’re invested in our dedicated workforce through a comprehensive, customizable benefits package, while supporting a caring culture that delivers a rewarding work environment built on teamwork, excellence and career growth. To explore the ways we build a stronger team, visit Valero.com/Careers.
Valero is an EEO Employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to legally protected status, including race, color, religion, sex, national origin, age, disability, protected veteran or any other status protected by applicable federal, state or local laws.
Please be advised, if you are viewing this position on a website that lists an estimated salary rate/range, it was not provided by Valero. Valero’s market specific salary rate/range will be provided during the recruiting process and tends to be higher than what is estimated by such websites.
*LI-LP1
Related keywords
FP&ASAPAnalysis for OfficeCPAFinancial StatementsRefining IndustryBudgetingForecastingVariance AnalysisFinancial ModelingOperating IncomeEnterprise Budget System
Valero is an international manufacturer and marketer of transportation fuels and petrochemical products. We are a Fortune 500 company based in San Antonio, Texas, fueled by nearly 10,000 employees and 14 petroleum refineries with a combined throughput capacity of approximately 3 million barrels per day. We also proudly operate 12 ethanol plants in the Mid-Continent of the U.S., with a combined production capacity of 1.6 billion gallons per year. Our petroleum refineries are located in the United States, Canada and the United Kingdom. Valero also is a joint venture partner in Diamond Green Diesel, which operates a renewable diesel plant in Norco, Louisiana. Diamond Green Diesel is North America’s largest biomass-based diesel plant. Valero sells its products in the wholesale rack or bulk markets in the U.S., Canada, the U.K., Ireland and Latin America. Approximately 7,000 outlets carry Valero’s brand names. Visit www.valero.com for more information, and click 'Careers' to explore opportunities!
Offices: One Valero Way, San Antonio, TX 78249, US · 2500 E Saint Bernard Hwy, Meraux, LA 70075, US · 14902 River Rd, Norco, LA 70079, US · 1801 McGill College Avenue, Montreal , QC H3A 2N4, CA · Pedregal No. 24; Torre Virreyes, Piso 15Col. Molino del Rey, Cuidad de Mexico, MX
Petroleum RefiningMarketing high quality gasolineBio Fuels Productionand Career DevelopmentSoftwareFuelBiofuelOil and GasNon ProfitProfessional Services
Valero is an international manufacturer and marketer of transportation fuels and petrochemical products. We are a Fortune 500 company based in San Antonio, Texas, fueled by nearly 10,000 employees and 14 petroleum refineries with a combined throughput capacity of approximately 3 million barrels per day. We also proudly operate 12 ethanol plants in the Mid-Continent of the U.S., with a combined production capacity of 1.6 billion gallons per year. Our petroleum refineries are located in the United States, Canada and the United Kingdom. Valero also is a joint venture partner in Diamond Green Diesel, which operates a renewable diesel plant in Norco, Louisiana. Diamond Green Diesel is North America’s largest biomass-based diesel plant. Valero sells its products in the wholesale rack or bulk markets in the U.S., Canada, the U.K., Ireland and Latin America. Approximately 7,000 outlets carry Valero’s brand names. Visit www.valero.com for more information, and click 'Careers' to explore opportunities!
Offices: One Valero Way, San Antonio, TX 78249, US · 2500 E Saint Bernard Hwy, Meraux, LA 70075, US · 14902 River Rd, Norco, LA 70079, US · 1801 McGill College Avenue, Montreal , QC H3A 2N4, CA · Pedregal No. 24; Torre Virreyes, Piso 15Col. Molino del Rey, Cuidad de Mexico, MX
Petroleum RefiningMarketing high quality gasolineBio Fuels Productionand Career DevelopmentSoftwareFuelBiofuelOil and GasNon ProfitProfessional Services