What are the responsibilities and job description for the FP&A Analyst position at Fives DyAG Corp.?
Fives DyAG Corp is seeking a FP&A Analyst in the Pittsburgh, PA area.
Summary
We are seeking a high-energy, detail-oriented Finance Analyst to join our dynamic finance team. The ideal candidate will bring strong analytical skills, a passion for continuous improvement, and the ability to collaborate across functions in a fast-paced environment.
Job Responsibilities
Financial Planning & Analysis (FP&A)
Fives Group, headquartered in Paris, France, is an industrial engineering Group with a heritage of over 200 years, designs and supplies machines, process equipment and production lines for the world's largest industrial groups including the aluminum, steel, tube and pipe, glass, automotive, aerospace, logistics, cement and energy sectors. In 2016, Fives achieved sales of $2 billion with a team close to 8,000 employees and a network of over 100 operational units in nearly 30 countries. Fives is known for its technological expertise and competence in executing international projects.
Summary
We are seeking a high-energy, detail-oriented Finance Analyst to join our dynamic finance team. The ideal candidate will bring strong analytical skills, a passion for continuous improvement, and the ability to collaborate across functions in a fast-paced environment.
Job Responsibilities
Financial Planning & Analysis (FP&A)
- Support daily, weekly, and monthly financial consolidation processes including P&L tracking and close activities.
- Assist in the preparation of financial forecasts and budgeting cycles.
- Analyze plant spending and monitor spend management systems.
- Prepare monthly and quarterly reporting packages for senior leadership.
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning
- Analyze manufacturing cost structures, including direct labor, materials, and overhead
- Partner with operations and supply chain teams to understand cost drivers and identify efficiency opportunities
- Prepare monthly financial reports, variance analyses, and KPI dashboards for senior leadership
- Support scenario planning and sensitivity analyses to evaluate business risks and opportunities
- Assist in capital expenditure planning and ROI analysis for new projects and equipment
- Monitor inventory levels and working capital metrics to optimize cash flow
- Collaborate with cross-functional teams to align financial goals with operational strategies
- Ensure compliance with internal controls and financial policies
- Bachelor's degree in Finance, Accounting, or related field from an accredited institution.
- Minimum 2 years of professional experience in finance and/or accounting.
- Prior manufacturing experience
- Strong MS Office experience
- Experience in cost accounting and financial analysis within a manufacturing environment.
- Familiarity with Hyperion and other financial systems.
- Advanced degree or certification (MBA, CPA, CMA) preferred.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP).
- Excellent communication, interpersonal, and negotiation skills.
- Proficiency in querying databases and working with large data sets.
- Demonstrated ability to lead and support process improvement initiatives.
Fives Group, headquartered in Paris, France, is an industrial engineering Group with a heritage of over 200 years, designs and supplies machines, process equipment and production lines for the world's largest industrial groups including the aluminum, steel, tube and pipe, glass, automotive, aerospace, logistics, cement and energy sectors. In 2016, Fives achieved sales of $2 billion with a team close to 8,000 employees and a network of over 100 operational units in nearly 30 countries. Fives is known for its technological expertise and competence in executing international projects.