Strategic FP&A Analyst — Forecasting & Insights

Paycom - ATS; Oklahoma City (OK); On-site; USD 85,000 - 125,000; Full time

Job summary

LSB Chemical L.L.C. is seeking a Senior Financial Analyst in Oklahoma City to lead FP&A, forecasting, performance analysis, and executive reporting.

You will build financial models, KPI dashboards, and scenario analyses, partnering with Operations, Commercial, Engineering and Accounting to drive strategic decisions. You will translate data into insights for executive leadership, prepare materials for the Board/Audit Committee, and support quarterly earnings, including Forms 10-Q/10-K inputs.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of progressive FP&A, Corporate Finance, or Accounting experience; public company experience preferred.
• MBA and/or CPA preferred.
• Manufacturing, chemical, or industrial experience preferred.
• Advanced Excel and PowerPoint skills; Power BI or other BI tools preferred.
• Experience with JD Edwards, SAP, Oracle, or similar ERP systems.
• Excellent written and verbal communication skills for executive audiences.

Responsibilities

• Lead 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 analyses for the Board and Audit Committee.
• Partner with Operations, Commercial, Engineering, Procurement, and Accounting to evaluate performance.
• Develop financial models, scenario analyses, and sensitivity analyses for decision making.
• Evaluate capital investments through financial modeling and ROI analysis.
• Support quarterly earnings prep and public company reporting (Forms 10-Q and 10-K).
• Design and improve KPIs, dashboards, reporting tools, and forecasting models.
• Leverage ERP and BI systems to improve reporting efficiency and insights.
• Provide timely monthly financial reporting and variance analysis vs forecast/budget.
• Identify opportunities to improve financial processes and automation.
• Perform special projects and ad hoc analyses for leadership.

Skills

FP&A

Financial modeling

Executive communication

Power BI

ERP systems

Advanced Excel

PowerPoint

Education

Bachelor's degree in Accounting or Finance

MBA or CPA preferred

Tools

JD Edwards

SAP

Oracle

Power BI

Job description

LSB Chemical L.L.C. is seeking a Senior Financial Analyst in Oklahoma City to lead FP&A, forecasting, performance analysis, and executive reporting.

You will build financial models, KPI dashboards, and scenario analyses, partnering with Operations, Commercial, Engineering and Accounting to drive strategic decisions. You will translate data into insights for executive leadership, prepare materials for the Board/Audit Committee, and support quarterly earnings, including Forms 10-Q/10-K inputs.