Senior Financial Analyst

LSB Industries, Inc.

Oklahoma City (OK)

On-site

USD 80,000 - 120,000

Full time

14 hours ago
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Job summary

LSB Industries, Inc. is seeking a Senior Financial Analyst to join its Corporate FP&A team and act as a strategic business partner to executive leadership.

You will lead financial planning, forecasting, performance analysis, executive reporting, and financial modeling to support decisions across the organization. You will work closely with Accounting, Operations, Commercial, Engineering, and other leaders to provide timely insights that drive operational and strategic performance.

Responsibilities

  • Lead the monthly forecasting, annual budgeting, and long-range planning processes.
  • Analyze financial and operational performance, identifying key drivers, trends, risks, and opportunities.
  • Develop executive-level presentations and financial analyses for senior leadership, the Board of Directors, and Audit Committee.
  • Partner with Operations, Commercial, Engineering, Procurement, and Accounting to evaluate business performance and strategic initiatives.
  • Develop financial models, scenario analyses, and sensitivity analyses supporting strategic decision making.
  • Evaluate capital investment opportunities through financial modeling and return analysis.
  • Support quarterly earnings preparation and public company reporting, including key inputs into Forms 10-Q and 10-K.
  • Design and improve KPIs, dashboards, reporting tools, and forecasting models.
  • Leverage ERP and business intelligence systems to improve reporting efficiency and financial insights.
  • Provide timely monthly financial reporting and variance analysis versus forecast and budget.
  • Identify opportunities to improve financial processes, reporting automation, and analytical capabilities.
  • Perform special projects and ad hoc analyses requested by executive leadership.

Tools

ERP systems
BI tools

Job description

About LSB

LSB is committed to playing a leadership role in the production of low and no carbon products that build, feed and power the world. The LSB team is dedicated to building a culture of excellence in customer experiences as we deliver essential products across the agricultural and industrial end markets and, in the future, the energy markets. Join our team and help us develop innovative solutions that will improve the quality of life for current and future generations. Learn more about LSB at www.lsbindustries.com.

The Senior Financial Analyst is a key member of the Corporate FP&A team and serves as a strategic business partner to executive leadership. This role leads financial planning, forecasting, performance analysis, executive reporting, and financial modeling to support business decisions across the organization. The position works closely with Accounting, Operations, Commercial, Engineering, and other business leaders to provide timely financial insights that drive operational and strategic performance.

This position serves as a trusted financial advisor by translating operational and financial data into actionable business insights. The role has regular interaction with executive leadership through forecasting, strategic analyses, capital investment evaluations, Board and Audit Committee materials, and quarterly earnings support.

Key Responsibilities
  • Lead the monthly forecasting, annual budgeting, and long-range planning processes.
  • Analyze financial and operational performance, identifying key drivers, trends, risks, and opportunities.
  • Develop executive-level presentations and financial analyses for senior leadership, the Board of Directors, and Audit Committee.
  • Partner with Operations, Commercial, Engineering, Procurement, and Accounting to evaluate business performance and strategic initiatives.
  • Develop financial models, scenario analyses, and sensitivity analyses supporting strategic decision making.
  • Evaluate capital investment opportunities through financial modeling and return analysis.
  • Support quarterly earnings preparation and public company reporting, including key inputs into Forms 10-Q and 10-K.
  • Design and improve KPIs, dashboards, reporting tools, and forecasting models.
  • Leverage ERP and business intelligence systems to improve reporting efficiency and financial insights.
  • Provide timely monthly financial reporting and variance analysis versus forecast and budget.
  • Identify opportunities to improve financial processes, reporting automation, and analytical capabilities.
  • Perform special projects and ad hoc analyses requested by executive leadership.
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