It All Starts with Our People
As the leader in automotive preventive maintenance, Valvoline has a proven track record of growth. We continue to invest in our people, processes, and technology to strengthen our ability to efficiently deliver Quick, Easy, Trusted service across all our stores – every day. We're not just in the car business; we're in the people business. And we're looking for humble, hungry, and smart people to help us shape the future of mobility. If you're hungry to drive change and seek a dynamic, collaborative environment that fuels both personal and professional growth, you've found your place with us.
Our highest priority is creating a welcoming workplace with team members from a wide variety of diverse backgrounds and experiences.
The Opportunity
Valvoline has a rewarding opportunity as a Manager, Operations Finance FP&A. The Manager, Operations Finance FP&A (Financial Planning & Analysis) supports the operations division from a financial analysis perspective. This role is responsible for driving budgeting and forecasting processes and partnering with senior management to support operational decision-making and performance improvement. The ideal candidate will have a strong background in finance and operations, with strong analytical, leadership, and communication skills.
How You'll Make a Difference
- Financial Planning and Analysis
- Develop and manage budgets and forecasts for the operations division, ensuring alignment with company goals and financial targets.
- Develop and maintain financial models to support operational planning and decision-making.
- Analyze financial and operational data to identify trends, variances, and opportunities for improvement.
- Conduct variance analysis to understand deviations from budget and forecast, and recommend corrective actions.
- Develop and implement processes to track and improve operational efficiency and financial performance.
- Reporting
- Prepare regular financial reports and presentations for senior management, highlighting key metrics and financial performance.
- Monitor and report on key performance indicators (KPIs) for the operations division.
- Ensure accuracy and timeliness of financial reporting and analysis.
- Provide ad-hoc financial analysis and reporting as needed.
- Process Improvement
- Identify and implement process improvements to enhance the accuracy and efficiency of financial planning and analysis activities.
- Implement best practices and tools to enhance the efficiency and effectiveness of the FP&A function.
- Strategic Partnership
- Collaborate with various departments to support long-term strategic planning and decision-making.
- Partner with senior operations leadership to provide financial insights and recommendations.
- Support strategic initiatives by providing financial analysis and business case development.
- Team Leadership
- Lead and develop a team of finance analysts.
- Foster a culture of continuous improvement and professional development within the team.
What You'll Need to Succeed
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. MBA or relevant advanced degree is preferred.
- Minimum of five years of experience in finance, with a focus on FP&A, preferably within an operations context.
- Proven experience in financial planning, analysis, and reporting.
- Strong analytical and problem-solving skills, with the ability to translate data into actionable insights.
- Experience in managing and developing a team.
- Proficiency in financial modeling and use of financial software and data tools (e.g., Excel, SAP, Hyperion, Tableau, Python).
- Excellent verbal and written communication and presentation skills, with the ability to interact effectively with senior management and stakeholders.
- Strong business acumen and understanding of operational processes and metrics.
- Must be authorized to work in the U.S.
We Take Care of the WHOLE You
- 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
- Valvoline Instant Oil Change discounts
- Tuition reimbursement*
- Adoption assistance*
*Terms and conditions apply, and benefits may differ depending on position.