Global FP&A Analyst: Forecasting, Reporting & Insights

Talentify; Houston (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

LyondellBasell, a leader in the global chemical industry, seeks a Senior Financial Analyst in Corporate FP&A to support global management reporting and forecasting. You will partner with Finance, Accounting, Manufacturing, and Investor Relations to deliver insightful analysis and presentations.

In this role, you will drive monthly forecasting cycles, maintain OneStream data, and standardize reporting across business segments.

Qualifications

• 3–5 years of experience in finance or accounting, with a strong focus on financial consolidation and internal/management reporting.
• Bachelor’s degree in Accounting or Finance; CPA or CFA are preferred.
• Solid understanding of U.S. GAAP principles.

Responsibilities

• Prepare and review management reporting materials, including monthly flash reports, BRM packages, consolidated forecast financials, Segment Analysis, and investor relations deliverables.
• Coordinate monthly global forecasting cycle with Finance, Manufacturing, and Corporate Functions to ensure timely data submissions.
• Upload Corporate forecast data into OneStream; validate outputs and perform variance analysis to identify key drivers.
• Review forecast submissions for data quality and consistency; investigate discrepancies with stakeholders to resolve issues.
• Support Fixed Costs team with monthly deliverables and projects.
• Maintain data integrity in OneStream by partnering with COE teams to troubleshoot system issues.
• Enhance and maintain financial models and reporting templates to drive FP&A efficiency.

Skills

Financial analysis

Forecasting

Stakeholder management

Data visualization

Presentation skills

Education

Bachelor's degree in Accounting or Finance

CPA or CFA preferred

Tools

OneStream

SAP

BI tools

Job description

LyondellBasell, a leader in the global chemical industry, seeks a Senior Financial Analyst in Corporate FP&A to support global management reporting and forecasting. You will partner with Finance, Accounting, Manufacturing, and Investor Relations to deliver insightful analysis and presentations.

In this role, you will drive monthly forecasting cycles, maintain OneStream data, and standardize reporting across business segments.