Strategic FP&A Director: Budgeting, Forecasting & Leadership

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

Benefits offered by this job

Health benefits

Incentive program

401K contribution

Job summary

Randstad USA is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, reporting, and financial analysis. The role partners with leadership and reports to the VP of Finance, with ownership of planning among multi-site operations.

The position requires a Bachelor's degree, 10+ years of finance experience, and travel up to 25%. Location is Lancaster, PA; salary range is $175,000–$220,000 per year.

Qualifications

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

Responsibilities

• Lead the annual budget, monthly forecast, and long-range planning process.
• Maintain models for revenue, volume, price, mix, gross margin, operating expenses, working capital, and capital spending.
• Prepare monthly reporting and explain performance versus budget and forecast.
• Identify risks and opportunities early and work with the business on follow-up actions.
• Evaluate capital projects, new products, market expansion, and other investments.
• Act as the day-to-day finance partner for leadership.
• Work with Sales and Commercial leaders on pricing, pipeline, bookings, customer profitability, and product mix.
• Support S&OP by connecting demand, capacity, staffing, inventory, sourcing, and service assumptions to the financial outlook.
• Work with Operations, Supply Chain, and site leaders to understand material, labor, freight, overhead, yield, scrap, productivity, and capacity.
• Improve visibility to inventory, reserves, obsolescence, backlog, lead times, and working capital.
• Coordinate with Accounting to keep costing, standards, COGS reporting, and FP&A models aligned.
• Prepare materials for business reviews and for discussions with VP Finance and CFO.
• Improve planning tools, dashboards, and reporting processes.
• Support acquisition analysis and integration work as needed.
• Lead and develop FP&A team members.
• Handle other financial analysis based on business needs.

Skills

Financial modeling

Advanced Excel

PowerPoint

BI tools

Education

Bachelor's degree in Finance/Accounting/ Economics/Business

MBA/CPA/CMA preferred

Tools

Epicor

Power BI

Job description

Randstad USA is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, reporting, and financial analysis. The role partners with leadership and reports to the VP of Finance, with ownership of planning among multi-site operations.

The position requires a Bachelor's degree, 10+ years of finance experience, and travel up to 25%. Location is Lancaster, PA; salary range is $175,000–$220,000 per year.