What are the responsibilities and job description for the FP&A Analyst - Manufacturing Industry position at Vesuvius?
Job Description
Job Description
Job Summary :
We are seeking a highly skilled FP&A Analyst with experience in the manufacturing industry to join our finance team. This role will be responsible for financial planning, forecasting, budgeting, and variance analysis while providing strategic insights to support decision-making. The ideal candidate will have strong experience managing operating expense budgets, revenue forecasting, and working capital (including inventory and accounts receivables). A deep understanding of the month-end close process and experience in freight and logistics costing is preferred.
Key Responsibilities :
Financial Planning & Analysis (FP&A)
- Develop and maintain financial forecasts, annual budgets, and long-term strategic plans .
- Perform variance analysis , identifying key trends and drivers behind actual vs. forecasted results.
- Partner with cross-functional teams to monitor and manage operating expense budgets .
- Provide insights into revenue forecasting, working capital management , and cost efficiency opportunities.
Month-End Close & Reporting
Data Analysis & Process Improvement
Operational & Logistics Support
Qualifications & Skills :
Why Join Us?
Company Description
Vesuvius is a global leader in molten metal flow engineering and technology, primarily serving the global steel and foundry industries. We develop innovative solutions that enable our customers to increase their efficiency and productivity, enhance quality, improve safety and reduce their costs and their environmental impact. Our history spans more than 100 years, we are on six continents with more than 11,000 employees. We value diversity. Sustainability is at the heart of everything we do. We aim to deliver sustainable, profitable growth to provide our shareholders with a superior return on their investment, while providing our employees with a safe workplace where they are recognized, developed and properly rewarded.
Company Description
Vesuvius is a global leader in molten metal flow engineering and technology, primarily serving the global steel and foundry industries. We develop innovative solutions that enable our customers to increase their efficiency and productivity, enhance quality, improve safety and reduce their costs and their environmental impact. Our history spans more than 100 years, we are on six continents with more than 11,000 employees. We value diversity. Sustainability is at the heart of everything we do. We aim to deliver sustainable, profitable growth to provide our shareholders with a superior return on their investment, while providing our employees with a safe workplace where they are recognized, developed and properly rewarded.
