FP&A, Senior Analyst

Vertiv - Westerville, OH

Full-time - Mid Level

Westerville, OH

5,001-10,000 employees

Wholesale Trade Agents and Brokers

About the position

The Sr. Financial Analyst, Consolidations & Reporting at Vertiv plays a crucial role in enterprise-level financial planning and analysis. This position is responsible for consolidating regional budget and forecast submissions, improving business forecasting accuracy, and supporting various financial projects. The ideal candidate will demonstrate strong analytical skills and a commitment to continuous improvement, contributing to the overall financial integrity of the organization.

Responsibilities

• Consolidate regional budget & forecast submissions to provide a global view of financial performance
• Leverage business insights gained in review and analysis to improve business forecasting and the accuracy of business forecasts
• Support special projects including M&A integration, process optimization, and financial system implementation
• Ensure the integrity of Vertiv financial information through vigilant accounting and reporting accuracy
• Assist in the preparation of FP&A related SOX controls
• Review functional activities to identify opportunities and leverage technology for process improvements
• Perform ad hoc analysis, reporting, and other tasks as requested from various Corporate Finance teams

Requirements

• Bachelor's degree in finance or accounting preferred but not required
• 3-5+ years of finance or accounting experience
• Experience in a large multi-national company preferred
• Working knowledge of U.S. GAAP
• Strong analytical skills with a scientific/critical thinking approach to problem-solving
• Strong communication skills to discern pertinent data for management
• Ability to communicate effectively with non-Finance business liaisons
• Profoundly inquisitive with a desire to exceed expectations
• Proficiency in all Microsoft Office tools
• Experience with Oracle, Hyperion Essbase, or PowerBI is a plus