Sr. Financial Analyst
LyondellBasell
Come Join an Inclusive Team :
As a Senior Financial Analyst, you will be responsible for the analysis and reporting of Cash Fixed Costs at a global level and support the annual budget process.
You will partner directly with cost center owners and play a crucial role in providing the right level of data and analysis to support management decision making by providing key information on forecasting, historical / budget trends and related cost analysis at a detailed level.
You will also assist with various aspects of the global budget process as needed and as schedule permits.
Day in the Life :
- Reconcile actual to budgeted fixed cost variances.
- Analyze organization costs and provide thorough analysis on findings on monthly reports.
- Partner with cost center owners.
- Coordinate, compile, and analyze Global annual budget.
- Update monthly fixed cost forecast and provide variance commentary.
- Prepare annual benchmark study and analysis for allocated corporate cost.
- Coordinate with the Accounting Department and Budget Coordinators to improve processes and reporting.
- Support cost center master data cleanup and headcount reporting.
- Set up and support expense projects and reporting for the functions.
- Prepare ad hoc analysis.
- Take on ad hoc projects as assigned.
- Provide system support and training and act as Fixed Cost Superuser for the team.
- Provide as needed support to the overall annual budget process. This includes assisting with preparation of presentation material for both internal reviews and Board meetings, as well as development and maintenance of the budget task list and calendar, and TeamShare administration.
You Bring This Value :
- Bachelor's degree in Accounting, Finance or related Business Degree with a minimum of 4+ years of financial accounting or business-related experience.
- CFA / CPA / MBA a plus, but not required.
- Good understanding of accounting principles and financial analysis.
- Must be able to take action in solving problems and gain support from budget coordinators and management.
- Ability to work both independently and in a team environment.
- Analytical skills with a strong desire to research and understand underlying cost drivers.
- Team player who can work in a collaborative environment and across borders, with the ability to handle multiple tasks / assignments at the same time and work independently.
- Excellent communication and interpersonal skills, ability to communicate internally with stakeholders at multiple levels of the organization.
- Ability to deal with ambiguity, time pressures and deadlines and to adapt to a rapidly changing business environment.
- Solid experience using SAP, experience in BW, OneStream, BPC is a plus.
- Intermediate knowledge of MS Excel and PowerPoint.
This is What We Offer :
We offer employees a competitive total compensation package, which includes base pay and variable incentive pay programs.
This supports a pay-for-performance culture, recognizing both individual and company performance, as well as benefit programs that are highly attractive and competitive within the markets for which we compete for talent.
- The Company's Global Remote Work Policy allows eligible employees the option to work up to three days a week from home.
- 401(k) Plan with Company Match
- Retirement (Pension) Plan
- Employee Stock Purchase Plan
- Educational Assistance
- Choice of Preferred Provider or Consumer Driven Medical Plan including Prescription Drug Coverage
- Dental, Vision and Employee Assistance Program
- Flexible Spending Accounts
- Life, AD&D and LTD Insurance
LI-LM2
LI-HYBRID
Competencies
Builds effective teams
Collaborates
Cultivates innovation
Customer focus
Demonstrates courage
Drives results
Ensures accountability
Instills trust and exemplifies integrity
We are LyondellBasell - a leader in the global chemical industry creating solutions for everyday sustainable living. Through advanced technology and focused investments, we are enabling a circular and low carbon economy.
Across all we do, we aim to unlock value for our customers, investors and society. As one of the world's largest producers of polymers and a leader in polyolefin technologies, we develop, manufacture and market high-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare.
For more information, please visit www.lyondellbasell.com or follow @LyondellBasell on LinkedIn.
Must be at least 18 years of age and must be legally authorized to work in the United States (US) on a permanent basis without visa sponsorship.
LyondellBasell does not accept or retain unsolicited résumés or phone calls and / or respond to them or to any third party representing job seekers.
LyondellBasell is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, veteran status, and other protected characteristics.
The US EEO is the Law poster is available here.
Nearest Major Market : Houston
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