Manufacturing FP&A: Forecasting & Cost Analysis (Hybrid)

Randstad USA; Denver (Lancaster County); Hybrid; USD 100,000 - 130,000; Full time

Job summary

Randstad USA is recruiting an FP&A leader for a Reamstown, PA area manufacturing facility. This role blends financial analyst, business analyst, and data analyst responsibilities to support forecasting, budgeting, and costing analysis.

The successful candidate will work in a remote/hybrid arrangement and partner with operations to drive cost improvements. The position offers a competitive salary of $100,000 - $130,000 per year for first shift with 8 AM–4 PM hours.

Qualifications

• 5 years of FP&A experience in manufacturing or similar.
• Proven track record in budgeting, forecasting, and financial analysis.

Responsibilities

• Lead annual budgeting and rolling forecasts focused on plant operations, COGS, and labor efficiency.
• Collaborate with managers to analyze manufacturing performance.
• Develop and maintain financial models for production, capacity planning, and capital investments.
• Analyze monthly results and communicate key drivers to leadership.
• Support inventory analysis including turns and obsolescence.
• Prepare monthly management reporting with KPIs like gross margin and throughput.
• Assist pricing analysis, margin improvements, and profitability by product/customer.
• Support CapEx planning, tracking, and ROI analysis; drive cost savings with cross-functional teams.
• Prepare reports for customers, suppliers, banks, tax and audits.
• Support executive and board-level ad hoc analysis.

Skills

Financial Reporting

Financial Analysis

Financial Planning

Forecasting

Budgeting & Forecasting

Education

Bachelor's degree

Job description

Randstad USA is recruiting an FP&A leader for a Reamstown, PA area manufacturing facility. This role blends financial analyst, business analyst, and data analyst responsibilities to support forecasting, budgeting, and costing analysis.

The successful candidate will work in a remote/hybrid arrangement and partner with operations to drive cost improvements. The position offers a competitive salary of $100,000 - $130,000 per year for first shift with 8 AM–4 PM hours.