Global Manufacturing FP&A Analyst

Guest Supply; Rahway (NJ); On-site; USD 65,000 - 95,000; Full time

Job summary

Guest Worldwide is seeking a finance-minded professional to join our Manufacturing Finance team in New Jersey. The role focuses on timely, accurate financial insight to guide performance, cost control, and capital deployment for manufacturing operations.

You will own monthly reporting cycles, variance analysis, and forecasting, while supporting strategic initiatives and capital planning in a dynamic, multi-company environment.

Qualifications

• Bachelor degree in business, accounting, finance, economics, mathematics or other analytical related fields of study preferred.
• 1 - 3 years of relevant experience in financial reporting, financial analysis, accounting, budgeting, forecasting, or related analytical roles, including internships, co‑ops, or academic project experience.
• Demonstrates ability to apply financial concepts through coursework or hands‑on experience, including data analysis, financial modeling, variance analysis, and proficiency with Excel and other Microsoft Office tools.
• Prior experience with product costing and cost accounting is an asset

Responsibilities

• Deliver results reporting and analysis on Flash Reporting (Weekly), Margin Huddle (Bi-Weekly), Monthly Financial Review Meetings (Monthly), State of Manufacturing (Monthly), Material Review (Quarterly) Annual Growth Plan (AGP) (Annually)
• Produce reporting on results, monthly Manufacturing KPI’s and Manufacturing Forecasting Operating Expenses and Working Capital Analysis
• Oversee Capital Expense process for G&S for Accounting
• Inventory Management / Product Costing (STD Costing roll)
• Accounting Close – Monitoring trends and expected/unexpected one-off variances.
• Ad Hoc- support on going Manufacturing Strategy projects

Skills

Financial reporting

Financial analysis

Budgeting

Forecasting

Excel proficiency

Data analysis

Variance analysis

Education

Bachelor degree in business, accounting, finance, economics, mathematics or other analytical related fields

Tools

PeopleSoft

MS Access

Job description

Guest Worldwide is seeking a finance-minded professional to join our Manufacturing Finance team in New Jersey. The role focuses on timely, accurate financial insight to guide performance, cost control, and capital deployment for manufacturing operations.

You will own monthly reporting cycles, variance analysis, and forecasting, while supporting strategic initiatives and capital planning in a dynamic, multi-company environment.