Senior Financial Analyst - Corporate FP&A (Wickliffe, OH, US, 44092) id-8853
About the position
The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about 8,000 employees. For more information, visit www.Lubrizol.com. We value diversity in professional backgrounds and life experiences. By enabling a consistent, unbiased, and transparent recruitment process, Lubrizol seeks to create a positive experience for candidates so we can get to know them at their best. We recognize unique work and life situations and offer flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life.
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As a Senior Financial Analyst, Corporate FP&A you'll be at the forefront of our innovation, providing strategic support to the Lubrizol Executive Leadership Team (LELT) with financial planning, analysis and reporting. You'll collaborate with a diverse group of passionate individuals to deliver sustainable solutions to advance mobility, improve wellbeing and enhance modern life. You will utilize quantitative and qualitative analysis of all operational aspects of the company to evaluate progress toward achieving goals and to map out future goals, opportunities, and challenges. You will review economic and business trends, past performances, etc. and anticipate obstacles and potential issues in forecasting the company's performance.
Responsibilities
Collaborate with corporate function and business teams to develop, monitor and control annual budgets and forecasts
Conduct financial analysis and provide insights on key financial metrics, cost drivers, trends and departmental performance
Identify opportunities for cost optimization and efficiency improvements
Assist in developing business cases and financial justifications for strategic initiatives
Prepare and present accurate and timely financial reports
Serve as a trusted financial advisor to the senior leaders in corporate functions
Develop and deploy working capital improvement strategies to improve cash flow and increase working capital turns
Partner with Operations, Procurement, Supply Chain, Customer Service, Finance, and other teams to reduce working capital
Requirements
Bachelor's degree in accounting or finance from an accredited college or university
Minimum 5 years of financial experience
Excellent systems and financial modeling skills including Microsoft Office Suite
Well-organized, flexible, ability to multi-task
Proactive, self-starter with the desire to achieve
Strong interpersonal and business communication skills
Analytical skills
Nice-to-haves
SAP, PowerBI, and BOBJ knowledge
Cost Accounting experience
Benefits
Competitive salary with performance-based bonus plans
401k Match plus Age Weighted Defined Contribution
Competitive medical, dental and vision offerings
Health Savings Account
Paid Holidays, Vacation, Parental Leave