Role: Onsite 4 days with 1 flex day weeklyHow You'll Make an ImpactAs a
Senior Financial Analyst, Plant Operations, you'll be at the forefront of our business, driving financial performance, operational excellence, and strategic decision-making for the Deer Park manufacturing site. You'll collaborate with a diverse group of passionate individuals to deliver sustainable solutions to advance mobility, improve wellbeing, and enhance modern life. In this role, you will:
- Monitor operating performance against forecast, budget, and prior year results, providing meaningful variance analysis and actionable business insights.
- Lead inter-month and intra-month forecasting activities, ensuring visibility to key variance drivers and recovery actions.
- Support monthly, quarterly, and year-end close activities, including journal entries, accruals, performance reporting, and financial reviews.
- Prepare and communicate financial results to operations and business leadership teams.
- Partner with plant leadership to identify opportunities for cost optimization, productivity improvements, and operational excellence.
- Support annual budgeting and forecasting processes for Deer Park manufacturing operations.
- Evaluate capital projects through financial analysis and business case development.
- Participate in inventory counts and reconciliation activities while strengthening financial controls and compliance.
- Identify and implement process improvements that streamline reporting, standardize processes, and mitigate financial risk.
Required Qualifications that Enable Your Success- Bachelor's degree in Accounting or Finance.
- 10+ years of progressive experience in accounting, finance, manufacturing finance, or related disciplines.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP), budgeting, forecasting, financial analysis, and financial modeling.
- Proven ability to translate financial data into business insights and recommendations.
- Excellent communication, presentation, organizational, and stakeholder management skills.
- Demonstrated ability to build collaborative relationships across operations, engineering, and corporate functions.
- Ability to independently solve complex problems and manage projects with minimal supervision.
- Proficiency with SAP and Microsoft Office applications, particularly Excel and PowerPoint.
Preferred Qualifications that Drive You Forward- Experience in plant accounting, cost accounting, manufacturing finance, operations finance, procurement, or supply chain finance.
- Advanced analytical and reporting capabilities using Power BI, Business Objects, SharePoint, or advanced Excel tools.
- Familiarity with inventory management, cost analysis, and manufacturing performance metrics.
Your Work EnvironmentAt Lubrizol, we're committed to providing a safe, inclusive, and empowering environment where you can do your best work-whether in a lab, on the production floor, or in a hybrid office setting. Depending on your role, your work environment may include:
- Standing, walking, or operating equipment for extended periods
- Working in a lab or manufacturing setting with appropriate PPE provided
- Use of computers and digital tools in an office or hybrid environment
- Occasional lifting or movement of materials
- Adherence to rigorous safety protocols and ergonomic standards
We continuously invest in our facilities and technologies to ensure they support your well-being, productivity, and growth. If you require reasonable accommodation, we are committed to working with you to ensure an inclusive and accessible experience.
Benefits that Empower You- Competitive salary with performance-based bonus plans
- 401(k) match + Age-Weighted Defined Contribution
- Comprehensive medical, dental & vision coverage
- Health Savings Account (HSA)
- Paid holidays, vacation, and parental leave
- Flexible work environment
- Learning and development opportunities
- Career and professional growth
- Inclusive culture and vibrant community engagement
Learn more at https://benefits.lubrizol.com/!
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