FP&A Analyst
At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to
- changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $5 billion in sales, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.
Join Vertiv Today!
Be a part of the team that keeps the world connected. Take the next step in your career journey with Vertiv. Apply now to explore endless opportunities for growth and development in a vibrant and dynamic environment. Let's shape the future together!
About the position
As an FP&A Analyst, your primary responsibility is to provide decision support regarding Line of Business (LOB) profitability and business strategy. This involves reviewing financial performance, understanding and validating performance drivers, and linking operational metrics with financial outcomes.
What You'll Do:
- Have a continuous view of current Sales, Gross margin, Variable contribution margin and Gross profit, perform variance analysis Actual vs Forecast vs Budget vs Previous year results, identify major variance drivers -investigate and take corrective actions, if needed.
- Maintain active contact with accounting departments to correct identified errors and all other departments needed for the timely resolution of the identified errors.
- Challenge the numbers to obtain sufficient understanding of these, to provide key performance messages, through consolidated projections summarised into the reporting pack & Monthly Business review deck.
- Assisting in budget construction for next financial cycle.
- Monthly forecasting by Line of Business and submission in Hyperion Planning.
- Perform any other tasks given by the manager, related to current job responsibilities and in compliance with the law.
- Continuously evaluate activities that can be optimized and standardized.
What You Bring:
Education: University Degree in Economics or Finance or equivalent.
Experience and key skills :
- 3-5 years postgraduate experience in Finance;
- Good communicator with the ability to transform a user’s reporting and/or analysis needs into insightful reporting and/or analysis “visuals” as appropriate – bridges, trends, graphs – to communicate key performance messages;
- Excellent analytical skills and attention to detail;
- Experience with front end analysis and reporting tools – MS Office (advanced excel skills), Power
BI is a plus.
Language skills: English – Minimum C1 English Language requirements.
Behaviors/Attitude of mind:
- Business oriented and commercial with profit as a primary aim;
- Self-confident, assertive to deal with inevitable conflict;
- Not thrown by ambiguity, uncertainty and risk.
Skills :
- Effective communication in writing, numbers, graphs, and images.
- Strong influencing skills: logical persuasion, consensus building, visioning, and using power appropriately.
- Analytical skills:
- perspective
- solving, structured information analysis, and recommendation making.
Physical & Environmental Considerations
Use and properly store individual protective equipment.
Report any accidents to the job manager or employer.
Cooperate with the employer and appointed workers to maintain a safe work environment.
Participate in health and safety training and attend medical
- ups.
Ensure the safety, security, and confidentiality of data and computer applications.
The company adheres to current legislation and business conduct standards as reflected in its policies and procedures.
OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Diversity & Inclusion.
OUR STRATEGIC PRIORITIES
- Customer Focus
- Operational Excellence
- High-Performance Culture
- Innovation
- Financial Strength
OUR BEHAVIORS
- Own It
- Act With Urgency
- Foster a Customer-First Mindset
- Think Big and Execute
- Lead by Example
- Drive Continuous Improvement
- Learn and Seek Out Development
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