Senior Analyst, Financial Planning and Analysis

1-2 days REMOTE Hybrid opportunity with a well-established manufacturer in the Reamstown, PA area. Our long-time client is seeking to hire an FP&A leader who can support the forecasting, budgeting, and operational costing analysis of thier manufacturing facility. This a unique role that is a blend between a Financial Analyst / Business Analyst / Data Analyst. In addition, our client offers an excellent working environment with an incredible level of retention. This is the type of company that you can build a career around. If interested please apply or send your resume to the email address listed below-- View email address on us.fitly.work

salary: $100,000 - $130,000 per year
shift: First
work hours: 8 AM - 4 PM
education: Bachelors

Responsibilities

• Annual budgeting process and rolling forecasts, with a focus on plant operations, cost of goods sold (COGS), and labor efficiency
• Collaborate with managers and operational leaders to analyze manufacturing performance
• Develop and maintain detailed financial models related to production, capacity planning, and capital investments
• Analyze monthly financial results and clearly communicate key drivers to leadership
• Support inventory analysis, including turns, excess & obsolete inventory, and absorption impacts
• Prepare and enhance monthly management reporting packages, including KPIs such as gross margin, throughput, and utilization
• Assist with pricing analysis, margin improvement initiatives, and customer/product profitability
• Support capital expenditure (CapEx) planning, tracking, and ROI analysis
• Work cross-functionally with supply chain, procurement, and operations to identify cost savings and process improvements
• Drive continuous improvement in FP&A processes, reporting automation, and data accuracy
• Prepare reporting packages and information for external parties such as customers, suppliers, insurance companies, bank, tax and audit.
• Support executive-level and board reporting, including ad hoc analysis and strategic initiatives

Skills

• Financial Analysis
• Forecasting
• Financial Planning
• Budgeting
• Power BI
• Manufacturing

Qualifications

• Years of experience: 5 years
• Experience level: Experienced

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.

Any consideration of a background check would be an individualized assessment based on the applicant or employee's specific record and the duties and requirements of the specific job.