Senior FP&A Analyst: Global Forecasting & Reporting

LyondellBasell Industries; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

LyondellBasell Industries in Houston, TX, seeks a Senior Financial Analyst in Corporate FP&A to support global management reporting and forecasting processes. You will partner with Finance and Business Leadership to deliver insightful reporting, analysis, and presentations.

You will collaborate with Business Finance, Accounting, Manufacturing, and Investor Relations, preparing monthly flash reports, forecast submissions, and variance analyses to drive actionable insights.

Qualifications

• 3–5 years of experience in finance or accounting with focus on financial consolidation and internal/management reporting.
• Bachelor’s degree in Accounting or Finance; CPA or CFA preferred.
• Solid understanding of U.S. GAAP principles.
• Proficiency in Microsoft Excel and PowerPoint, with the ability to analyze data and present insights.
• Experience with ERP systems (OneStream, SAP) and BI tools.
• Strong analytical abilities and business acumen, with capability to identify key performance drivers in petrochemical manufacturing.
• Demonstrated ability to manage multiple priorities, meet deadlines, and respond to stakeholder requests.
• Excellent communication and interpersonal skills for presenting financial insights.

Responsibilities

• Prepare and review management reporting materials, including monthly flash reports and BRM packages.
• Coordinate the monthly global forecasting cycle with Business Finance and Manufacturing teams.
• Upload Corporate forecast data into the OneStream system and ensure data accuracy.
• Review forecast submissions and perform variance analysis to identify key drivers.
• Support Fixed Costs monthly deliverables and reporting projects as needed.
• Maintain data integrity within OneStream by collaborating with COE teams on issues.
• Enhance and maintain financial models and reporting templates for FP&A processes.
• Support ad hoc analyses, including new metrics and regulatory changes.

Skills

Financial analysis

Stakeholder management

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting or Finance

CPA or CFA preferred

Tools

OneStream

SAP

Power BI

Excel

PowerPoint

Job description

LyondellBasell Industries in Houston, TX, seeks a Senior Financial Analyst in Corporate FP&A to support global management reporting and forecasting processes. You will partner with Finance and Business Leadership to deliver insightful reporting, analysis, and presentations.

You will collaborate with Business Finance, Accounting, Manufacturing, and Investor Relations, preparing monthly flash reports, forecast submissions, and variance analyses to drive actionable insights.