FP&A Manager, Commercial

FP&A Manager, Commercial

Shape the Future with Us. At Lubrizol, we're bringing to life the chemistry behind clean water, efficient transportation, reliable infrastructure, critical medicines, and the products people rely on every day through science, sustainability, and a culture of inclusion. As part of our global team, you'll be empowered to make a real impact - on your career, your community, and the world around you.

How You'll Make an Impact As a Financial Planning & Analysis Manager, you'll be at the forefront of our innovation, providing strategic support to Lubrizol Surface Sciences 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. In this role you will:

• Collaborate with business teams to develop, monitor, and control annual budgets and forecasts.
• Serve as a trusted financial advisor to senior leaders.
• Conduct financial analysis and provide insights on key financial metrics, cost drivers, trends, and departmental performance.
• Prepare and present accurate and timely monthly and quarterly financial deliverables.
• Drive standardization and consistency in reporting across the organization.
• Identify opportunities for cost optimization and efficiency improvements.
• Assist in developing business cases and financial justifications for strategic initiatives.
• Support software selection for bolt-on capabilities such as financial planning software.
• Develop and deploy working capital improvement strategies to improve cash flow and increase working capital turns.
• Partner with cross-functional teams to reduce working capital.

Required Qualifications that Enable Your Success

• Bachelor's degree in Accounting or Finance from an accredited college or university.
• Minimum 7 years of financial experience.
• Excellent systems and financial modeling skills including Microsoft Office Suite.
• Well-organized, flexible, and ability to multi-task with strong analytical skills.
• Proactive self-starter with a strong desire to achieve.
• Strong interpersonal and business communication skills.

Preferred Qualifications that Drive You Forward

• Experience with SAP, PowerBI, and BusinessObjects (BOBJ).
• Manufacturing experience is highly preferred.
• Cost accounting experience.

Your Work Environment

At 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 ! Lubrizol: Imagined for Life. Enabled by Science. ™ Delivered by You.