FP&A Financial Analyst

Vertiv Group Corp - 1 poziție
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Candidatul Ideal

Key competencies:
  • Business Insight: excellent business acumen, applies their knowledge of business and the marketplace to advance the organization's goals. Making the right calls at the right time.
  • Builds Effective Teams: ability to build strong-identity teams that apply their diverse skills and perspectives to achieve common goals.
  • Drive Engagement: creates a climate where people are motivated to do their best to help the organization achieve its objectives.
  • Change agility: enjoys experiencing and leading change, viewing problems as an opportunity for change and improvement.
  • Organizational awareness: considers the global (internal and external) implications of issues and decisions. Influences key individuals across different business units to gain buy-in and support for actions/decisions.

Education: University Degree in Economics or Finance or equivalent;
Experience and key skills:
- 3 years postgraduate experience in FP&A
- Excellent communicator with the ability to transform a user’s reporting and/or analysis needs into insightful reporting and/or analysis “visuals” as appropriate – e.g. bridges, trends, graphs – to communicate key performance messages;
- Experienced data mining expert with the ability to use that data, transforming it into insightful reports that visualize key messages through e.g. trends and variances;
- Excellent analytical skills and attention to detail;
- Experience with front end analysis and reporting tools – MS Office (advanced excel skills), PowerBI is a plus;
- Experience with financial planning systems – Hyperion Planning is preferred;
- Worked in an international and culturally diverse organization.
- Experience of conducting transition work; process mapping skills and/or Lean - Six Sigma would be advantageous

Language skills: English – Minimum C1 English Language requirements.

Also, demonstrates the following behaviours & key knowledge:
  • Passion for modern FP&A and a desire to understand that whilst we learn from past performance trends, projections can only be evaluated through clean data and high-quality conversations. Target setting is an ambition and not to be confused with the budget which is a resource allocation process, and the reliability of the forecast is increased through understanding the behaviors that influence the forecast data, such as bonus schemes and incentives.
  • Curiosity, empathy, critical thinking and idea generation, creativity, knowledge of data sources and systems, spreadsheet and systems skills, research methods, project management, evidence assessment, bias awareness, stakeholder analysis, systems thinking, objectivity

Is it You we are looking for? Great! Apply to this job ad and let's get in touch!

Descrierea jobului

As a FP&A Analyst, you will use your business acumen and industry knowledge to ensure the overall success of the business in the EMEA region. You will work closely with the senior leadership team to implement the vision and strategy for the business in the region.

Key responsabilities:
  • Works directly with the FP&A Manager Sales and Finance Business Partner Sales to own the Sales reporting and analysis by country, by region and total function, supporting the financial reviews and drive development of the reporting;
  • This role contributes to the following Function responsibilities:
    • Key responsibility of the Sales Function is to provide decisional support regarding Sales and business strategy, by reviewing financial performance, understanding and validating performance drivers, connecting the operational metrics with financial performance;
    • Have a continuous view of current Sales, perform variance analysis Actual vs Forecast vs Previous year results, identify major variance drivers -investigate and take corrective actions, if needed;
    • Challenge the numbers to obtain sufficient understanding of these, to provide key performance messages, through consolidated projections summarised into the Waterfall reporting files;
    • Assisting in budget construction for next financial cycle;
    • Monthly forecasting of Orders, Sales and SG&A cost for Selling Function, by entity, country and submission in Hyperion Planning;
    • Direct point of contact for Sales FP&A requirements;
    • Successful transitioning and continuation of regional activities from countries into the functional reporting structure, carefully evaluating activities that can be discontinued in the process and ensure any gaps in reporting requirements from the organization are identified, captured and raised with the FP&A Sales Manager with a proposal on how the gap will be filled.

Descrierea companiei

Vertiv is a global leader in delivering the hardware, software, analytics and ongoing services customers rely on to enable their vital applications to run continuously, perform optimally and grow with their business needs. Vertiv solves the most important challenges facing today's data centers, communication networks commercial and industrial facilities with a portfolio of power, cooling and IT infrastructure solutions and services that extends from the cloud to the edge of the network.
Publicat 28 apr. 2022 Reactualizat 26 mai 2022 Expiră 28 mai 2022
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