Senior Financial Analyst

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Location:

Houston, TX, US, 77056

Facility:
Williams Tower
-130

Department:
Corporate FP&A, Management Reporting

Division:
Finance

Lyondell Basellis a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietary

Mo Re Tecrecycling  technology, LYB is enabling a more sustainable future for generations to come. LYB develops high-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. LYB places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce.

We'readdressing the global challenges of ending plastic waste, taking climate action, and supporting a thriving society, while generating value for our customers, investors, and society.

As the Senior Financial Analyst in Corporate FP&A, you will play a key role in supporting global management reporting and forecasting processes and deliverables. This position partners closely with Finance and Business Leadership to deliver insightful reporting, analysis, and presentations. You will collaborate extensively with Business Finance, Accounting, Manufacturing, Fixed Costs, Investor Relations, and IT teams. This role reports to the Senior Manager, Management Reporting & Forecasting.

• Prepare and review management reporting materials, including monthly flash reports, Business Review Meeting (BRM) packages, consolidated forecast financials, Segment Analysis, BOD presentation slides along with quarterly deliverables for external reporting and investor relations.
• Support the monthly global forecasting cycle by coordinating with Business Finance, Manufacturing, Fixed Cost, and Corporate Functions to ensure timely and accurate data submissions.
• Prepare and upload Corporate forecast data into the One Stream system. Validate outputs, ensure data accuracy and perform variance analysis to identify key drivers.
• Review forecast submissions to ensure data quality and consistency. Investigate discrepancies, understand underlying business drivers, and follow up with stakeholders to resolve issues.
• Support Fixed Costs team as needed with monthly deliverables, projects, etc.
• Maintain data integrity within One Stream by partnering with COE teams to troubleshoot system issues and improve reliability.
• Enhance and maintain financial models and reporting templates to drive efficiency and effectiveness across FP&A processes.
• Support ad hoc analyses, including evaluating new metrics, benchmarks, and regulatory changes for reporting and variance analysis.
• Lead or participate in finance initiatives and drive standardization across business segments.
• Identify and implement opportunities for process improvements and automation within FP&A systems and reporting processes.

• 3–5 years of experience in finance or accounting, with a strong focus on financial consolidation and internal/management reporting.
• Bachelor’s degree in Accounting or Finance; professional certifications such as CPA or CFA are preferred.
• Solid understanding of U.S. GAAP principles.
• Proficiency in Microsoft Excel and PowerPoint, with the ability to analyze data and present insights effectively.
• Experience with ERP systems (e.g., One Stream, SAP) and business intelligence (BI) tools.
• Strong analytical abilities and business acumen, with the capability to identify and interpret key performance drivers, particularly within the petrochemical manufacturing industry.
• Demonstrated ability to manage multiple priorities,…