Vertiv seeks a Financial Planning and Analysis Manager to provide financial planning & analysis support and accounting support for the Electrical Reliability Services (ERS) & High Voltage Maintenance (HMV) business units.
Requirements
- Responsible for providing insight, support and guidance to the business partners in all financial and accounting related matters
- Responsible for the financial forecast and budgeting process providing assurance that it is reasonable and accurate
- Responsible for the general ledger accounting, with month end responsibilities, interacting with business partners, other departments and business disciplines
- Additional job duties will include assembly of information necessary to evaluate month end accruals and reserves and support the financial statement audit and related activities
- Perform month end accounting tasks to ensure complete, proper & accurate general ledger close in timely manner and all accounting transactions are recorded in accordance with U.S. GAAP and Vertiv policies and procedures
- Prepare, understand, summarize and discuss the monthly financial forecast for ERS & HVM
- Prepare the compilation of standardized key metrics, performance indicator and periodic reporting requirements and discuss these with finance and business leadership
- Prepare and evaluate the analysis of profit margins for all business and geographic segments including the identification of operational improvement opportunities
- Work with the ERS & HVM Management team in developing & reporting sales & orders projections
- Prepare detailed accounting & finance analysis as required to support ongoing evaluation of business unit financial performance
- Maintain ownership of various monthly account reconciliations
- Adeptly utilize existing tools and applications to review and analyze business results that provide insights to business leaders
- Leverage business insights gained in review and analysis to improve business forecasting and the accuracy of business forecasts
- Execute all phases of ERS & HVM annual budget process and conduct monthly cost center budget performance reviews with division management
- Provide detailed accounting analysis & support as required and for audit inquiries
Benefits
- 401k Matching
- Retirement Plan
- Generous Paid Time Off
- Visa Sponsorship
