Manufacturing FP&A Analyst: Drive Cost, Efficiency & Profit

INDEVCO North America, Inc.; Doswell (VA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Life, medical and dental insurance

401(k) matching

Paid vacation

Employee Tuition Reimbursement

Job summary

INDEVCO North America, Inc. is seeking an FP&A Analyst to support financial planning, forecasting, and performance analysis across manufacturing operations.

The role collaborates with plant leadership, operations, and senior finance to provide insights on cost structure and profitability. Responsibilities include developing annual operating plans, monitoring cost drivers, and building financial models for capital investments and process improvements.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–5+ years of FP&A, cost accounting, or manufacturing finance experience.
• Experience in a manufacturing or industrial environment strongly preferred.

Responsibilities

• Develop and maintain budgets, forecasts, and long-range plans for manufacturing operations.
• Analyze monthly results vs. plans and identify variances in COGS, gross margin, and expenses.
• Prepare financial models to support CapEx, cost reduction, and productivity initiatives.
• Create management dashboards and reports for plant and corporate leadership.
• Collaborate with operations, procurement, and engineering to understand cost drivers and improve profitability.

Skills

Financial modeling

Analytical skills

Advanced Excel

Communication skills

Business partnering

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

ERP systems

BI tools

Job description

INDEVCO North America, Inc. is seeking an FP&A Analyst to support financial planning, forecasting, and performance analysis across manufacturing operations.

The role collaborates with plant leadership, operations, and senior finance to provide insights on cost structure and profitability. Responsibilities include developing annual operating plans, monitoring cost drivers, and building financial models for capital investments and process improvements.