Strategic FP&A Analyst — Forecasting & Executive Reporting

LSB Industries, Inc.; Oklahoma City (OK); On-site; USD 80,000 - 120,000; Full time

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

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.