Manager, Corporate FP&A jobs in United States
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LyondellBasell · 2 weeks ago

Manager, Corporate FP&A

LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. This role contributes to delivering value and driving excellence in Corporate Financial Analysis and Reporting, supporting the strategy for the standardized use of OneStream, and engaging with finance and business leadership teams.

ChemicalFuelManufacturingPlastics and Rubber Manufacturing
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Comp. & Benefits

Responsibilities

Prepare and/or review financial reporting package and analyses
Support monthly global forecasting process. Coordinate with Segment Controlling, Fixed Costs Controlling and Supply Chain/Manufacturing Controlling organizations as well as various Corporate Functions to ensure timely and accurate submission of forecast data
Collect, consolidate and upload Corporate Function forecast data to forecasting system (OneStream)
Review forecast outputs to ensure data accuracy and perform variance analysis
Provide support in annual Performance Plan process including allocations and costs controlling
Review submissions to ensure the quality of data and analyses. Research data discrepancies, and follow up with functional groups when necessary
Lead and/or actively be involved in other initiatives and cross-functional projects to drive continuous improvement and efficiencies in FP&A and other Finance processes
Responsible for data integrity in forecasting system (OneStream). Coordinate with IT system support team to troubleshoot as needed
Maintain and optimize models/templates to continuously improve effectiveness and efficiencies in Corporate FP&A
Assist in ad-hoc requests, such as evaluating new benchmarks, key metrics, and variance analysis and internal reporting needs
Support the finance organization to standardize, streamline, and prioritize improvements, remove roadblocks, and increase the reliability and efficiency of reporting

Qualification

FP&A experienceOneStreamCFA/CPA/MBAERP systemsAnalytical skillsBusiness acumenInterpersonal skillsProject management

Required

Finance, Economics, Accounting, or related business degree with ideally 10+ years' relevant FP&A, corporate finance, business services, accounting, or other analytical experience required
Good understanding in the enterprise resource planning (ERP) systems (e.g. SAP, OneStream) and business intelligence (BI) software
FP&A experience with strong analytical skills is desired
Demonstrate analytical skills and business acumen, including the ability to identify and understand key business drivers in the petrochemical manufacturing industry
Strong ability to manage process changes with finance project management and implementation experience is a big plus
A self-starter with ability to shape decisions; engage with stakeholders; and rally support to drive operational and reporting excellence
Strong interpersonal skills and ability to manage interfaces and build solid relationships with all key stakeholders. Includes being sensitive to, and effective at, operating across different functional areas, organizations and cultures

Preferred

CFA/CPA/MBA preferred

Company

LyondellBasell

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LyondellBasell is a petrochemical producer..

Funding

Current Stage
Public Company
Total Funding
$3.25B
2025-11-10Post Ipo Debt· $1.5B
2025-05-06Post Ipo Debt· $500M
2024-02-26Post Ipo Debt· $750M

Leadership Team

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Peter Vanacker
Chief Executive Officer
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Company data provided by crunchbase