Senior Financial Analyst FP&A at Celanese

, Virginia, United States -

Full Time

Start Date

Immediate

Expiry Date

31 Jul, 26

Salary

0.0

Posted On

02 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning and Analysis, Financial Modeling, Margin Analysis, Cost Management, Productivity Improvement, Forecasting, Business Optimization, Reporting, KPI Analysis, SAP, Excel, PowerPoint, Project Management, Communication, Analytical Skills, Strategic Planning

Industry

Chemical Manufacturing

Description

Overview This role support Mylar Americas in establishing an FP&A driven mindset – all FP&A processes, as well as contributing to Global Mylar processes and supporting ad hoc support for Finance Team activities such as financial audits. The candidate is passionate about and can drive cost management, productivity improvement and standardization in forecasting processes. Accountable for driving and monitoring business improvement projects. The candidate should constantly be pushing operations to meet and exceed objectives. Acting as business partner- able to own and drive cost and productivity management across Mylar Americas and implement FP&A mindset. High integrity, creative, efficient, communicative. Actively keeps stakeholders engaged and aware of critical activities and issues (Mylar CFO, Mylar CEO and Regional Operations and functional leaders). Responsibilities Specific responsibilities: Drive Margin analysis -> to support better decision-making process on VM and GM improvement of Mylar business Provide financial modelling on business optimization projects Consolidate Financial Forecast and AOP process for Americas Region and drive forecast accuracy as well as accountability Support Mylar Global CFO/Finance Team in any related reporting requests Optimize and maintain existing reporting decks for internal business reviews and manufacturing reviews (KPI’s, trends etc.). Coordinate with other local regional Mylar finance organizations to harmonize FP&A processes. Required Knowledge/Skills/Abilities: Manage own projects. Ability to make and drive change. Strong communication skills. Strong Analytical Skills. Advanced Excel and Power Point Skills. Self-directed, ability to work under minimal supervision, self-starter, ability to multi-task and prioritize work. Desirable Knowledge/Skills/Abilities: Ability to collaborate and communicate with different levels in the organization (peers, operation managers, senior leaders, operators etc.) Proficient in SAP. Qualifications Bachelor's Degree in Accounting or related discipline; CPA preferred. 8+ years in Finance / preferable FP&A. Manufacturing experience highly preferred.

Responsibilities

The Senior Financial Analyst will drive margin analysis, financial modeling, and business optimization projects to support decision-making. They are also responsible for consolidating financial forecasts, ensuring forecast accuracy, and harmonizing FP&A processes across the Americas region.