FP&A Director: Strategic Budgeting & Leadership Partner

Randstad USA; Lancaster (Lancaster County); On-site; USD 175,000 - 220,000; Full time

Job summary

Randstad USA in Lancaster, PA is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, reporting, and financial analysis. This role partners with leadership and reports to the VP of Finance, driving understanding of business drivers and informing strategic decisions.

Responsibilities include leading annual budget, monthly forecast, long-range planning, building models, preparing monthly performance reports, and coordinating with Sales, Operations, and Accounting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 10+ years of progressive finance experience including budgeting and forecasting.
• Experience leading a team and working with commercial and operating leaders.
• Manufacturing, building products, or multi-site experience preferred.
• Strong financial modeling skills (ROI, IRR, NPV, DCF, payback).
• Advanced Excel and PowerPoint; ERP, planning, and BI tools experience (Epicor, Power BI).
• Clear communication and adaptability to changing priorities.
• MBA, CPA, or CMA preferred and up to 25% travel.

Responsibilities

• Lead the annual budget, monthly forecast, and long-range planning process.
• Maintain models for revenue, gross margin, expenses, and capital spending.
• Prepare monthly reporting and explain performance versus budget and forecast.
• Identify risks and opportunities and work with the business on follow-up actions.
• Evaluate capital projects, new products, market expansion, and investments.
• Act as finance partner for leadership and collaborate with Sales, Operations, and accounting.
• Support S&OP and connect demand, capacity, staffing, inventory, and financial outlook.
• Lead and develop FP&A team members and improve reporting processes.

Skills

Financial analysis

Leadership

Communication

Strategic thinking

Problem solving

Education

Bachelor's degree

Tools

Epicor ERP

Power BI

Planning tools

Advanced Excel

Job description

Randstad USA in Lancaster, PA is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, reporting, and financial analysis. This role partners with leadership and reports to the VP of Finance, driving understanding of business drivers and informing strategic decisions.

Responsibilities include leading annual budget, monthly forecast, long-range planning, building models, preparing monthly performance reports, and coordinating with Sales, Operations, and Accounting.