FP&A Manager, Commercial
Lubrizol
Job Type: Full-time. 4 days on-site, 1 flex day each week Location: Brecksville, OH to start, and transitioning to Wickliffe, OH in 2028. As Lubrizol approaches its centennial in 2028, our Wickliffe campus will become the unified home of Lubrizol's global headquarters, integrating Lubrizol's Brecksville site capabilities and employees to the Wickliffe campus.
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:
Benefits that Empower You
Lubrizol: Imagined for Life. Enabled by Science. ™ Delivered by You.
For nearly 100 years, The Lubrizol Corporation, a Berkshire Hathaway company, has been at the forefront of innovation to enhance everyday life, advance mobility, and make the modern world work better. Our specialty chemistry solutions - from engine oils, performance coatings, and skincare to medical devices and plumbing systems - are powered by the expertise, passion, and commitment of people like you. We tackle the world's toughest challenges with science-based solutions, deeply understanding our customers to deliver innovative chemistry and differentiated value. Our inclusive culture, dedication to safety, and incredible global talent drive our success. Our solutions meet the evolving needs of the modern world-brought to life by science and, most importantly, delivered by you. Whether you're in the lab, on the production floor, or in the office, you'll be part of a team around the world that empowers you to think boldly, drive results, and contribute to solutions that shape a better, more sustainable future.
We win because of you. Let's build the future together. #LBZUS #LI-CM1
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.
- 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.
- Experience with SAP, PowerBI, and BusinessObjects (BOBJ).
- Manufacturing experience is highly preferred.
- Cost accounting experience.
- 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
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
Lubrizol: Imagined for Life. Enabled by Science. ™ Delivered by You.
For nearly 100 years, The Lubrizol Corporation, a Berkshire Hathaway company, has been at the forefront of innovation to enhance everyday life, advance mobility, and make the modern world work better. Our specialty chemistry solutions - from engine oils, performance coatings, and skincare to medical devices and plumbing systems - are powered by the expertise, passion, and commitment of people like you. We tackle the world's toughest challenges with science-based solutions, deeply understanding our customers to deliver innovative chemistry and differentiated value. Our inclusive culture, dedication to safety, and incredible global talent drive our success. Our solutions meet the evolving needs of the modern world-brought to life by science and, most importantly, delivered by you. Whether you're in the lab, on the production floor, or in the office, you'll be part of a team around the world that empowers you to think boldly, drive results, and contribute to solutions that shape a better, more sustainable future.
We win because of you. Let's build the future together. #LBZUS #LI-CM1
Vacancy posted 5 days ago
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