Regional FP&A Analyst

Celestica

. Supports financial planning, forecasting, and performance management for the assigned region.

Posted 4/21/2026full-timeRemote • Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPOracleTableau

About the role

Key responsibilities & impact

Supports financial planning, forecasting, and performance management for the assigned region.
Provides analytical insights, drives operational visibility, and partners with business leaders to improve financial outcomes.
Responsible for consolidating site‑level results and preparing regional reporting packages.
Helps develop, maintain, consolidate and improve regional budgets, quarterly forecasts, and long range plans.
Prepares reporting summaries and analyses revenue, margin (PCM), cost (TPS), and cash flow results to support decision making.
Supports the preparation of the monthly and quarterly management regional reporting packages, including variance analysis, KPIs, and operational dashboards.
Analyzes trends in revenue, cost drivers, productivity, and profitability across sites.
Collaborates with site controllers, operations managers, and functional leaders to drive financial accountability.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or related field.
3–5+ years of experience in FP&A, financial analysis, or related finance roles.
Experience in a global manufacturing, high-tech, or industrial environment is a plus, specifically within publicly traded companies.
Advanced Excel and financial modeling capabilities; experience with BI tools (Power BI, Tableau) is a plus.
Familiarity with ERP systems (e.g., SAP, Oracle, HFM or similar) is essential.
Strong analytical and quantitative skills with the ability to interpret complex data.
Strong attention to detail and ability to manage multiple priorities in a fast paced environment.
Excellent communication skills, with the ability to present insights clearly to non finance stakeholders.
Willingness to travel up to 10% within the region, as required.

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningforecastingperformance managementfinancial analysisbudgetingvariance analysisfinancial modelinganalytical insightsquantitative skillsdata interpretation

Soft Skills

attention to detailcommunication skillscollaborationability to manage multiple prioritiesoperational visibility