Senior Financial Analyst

Paycom - ATS

Oklahoma City (OK)

On-site

USD 110,000 - 150,000

Full time

6 days ago
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Job summary

LSB Chemical L.L.C. is seeking a Senior Financial Analyst to join the Corporate FP&A team and act as a strategic partner to executives. You will lead monthly forecasting, budgeting, and long-range planning, while translating data into actionable insights for the Board and Audit Committee.

The role collaborates with Operations, Commercial, Engineering, Procurement, and Accounting to evaluate performance and strategic initiatives. Strong modeling, ERP, and BI skills are essential.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 5+ years of progressive FP&A, Corporate Finance, or Accounting experience.
  • MBA and/or CPA preferred.
  • Manufacturing, chemical, or industrial experience preferred.
  • Advanced Excel and PowerPoint; Power BI or BI tools preferred.
  • ERP systems experience: JD Edwards, SAP, Oracle, or similar.

Responsibilities

  • Lead monthly forecasting, annual budgeting, and long-range planning.
  • Analyze financial and operational performance; identify drivers, risks, and opportunities.
  • Create executive-level presentations and analyses for leadership and Board committees.
  • Partner with Operations, Commercial, Engineering, Procurement, and Accounting to evaluate performance.
  • Develop financial models, scenario and sensitivity analyses for strategic decisions.
  • Evaluate capital investments with financial modeling and ROI analysis.
  • Support quarterly earnings prep and public reporting inputs (10-Q/10-K).
  • Design KPIs, dashboards, and forecasting tools; improve reporting efficiency.
  • Leverage ERP and BI systems to enhance insights and speed.
  • Provide timely monthly financial reporting and variance analyses vs forecast and budget.
  • Handle special projects and ad hoc analyses for executives.

Skills

Analytical thinking
Financial modeling
Executive presentation
PowerPoint
Excel advanced
Power BI

Education

Bachelor's degree in Accounting/Finance
MBA and/or CPA preferred

Tools

JD Edwards
SAP
Oracle

Job description

About LSBLSB 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 ResponsibilitiesLead 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.Bachelor's degree in Accounting, Finance, or a related field.5+ years of progressive experience in FP&A, Corporate Finance, or Accounting; public company experience preferred.MBA and/or CPA preferred.Manufacturing, chemical, or industrial experience preferred.Advanced Excel and PowerPoint skills; Power BI or other business intelligence tools preferred.Experience with JD Edwards, SAP, Oracle, or similar ERP systems.Exceptional financial modeling, analytical, and problem-solving skills.Excellent written and verbal communication skills with the ability to present to executive leadership.Highly organized with strong attention to detail and ability to manage multiple priorities.We care about creating a safe and trustworthy environment. As part of our hiring process and condition of employment, final candidates will be asked to complete a background check and drug screening, consistent with applicable laws and regulations.LSB Chemical L.L.C. is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. LSB prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. LSB conforms to the spirit as well as to the letter of all applicable laws and regulations.
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