Senior FP&A Analyst

What are we looking for? 🎓

* University Degree in Economics or Finance.
* 3-5 years FP&A experience; Audit or Data Mining a plus.
* Excellent communicator and data mining expert.
* Proficient in MS Office (advanced Excel).
* PowerBI knowledge is an advantage.
* Experience with financial planning systems, preferably Hyperion Planning.
* International and culturally diverse work experience.
* Experience in transition work; Lean - Six Sigma skills advantageous.
* Language skills: English - Minimum C1 proficiency.

We are looking for a Senior FP&A Analyst to join our team in Cluj-Napoca!



What will you do in our team? 🚀

As a Senior FP&A Analyst- RBU I&S and IT&EI, leverage your business acumen to ensure success in the EMEA region. Collaborate with the FP&A Manager to implement the business vision and strategy.



What will you be doing? 📊

* Provide relevant analysis and insightful information to approve/reject Special Price Requests (SPR) from the sales force.).
* Continuously monitor sales and gross profit projections, providing key performance insights to various functions.
* Communicate profitability analysis to support commercial decisions in the EMEA Region.
* Submit sales & gross profit forecasts and SG&A costs in Hyperion Planning.
* Serve as a direct point of contact for US GBU FP&A requirements.
* Lead transitioning and continuation of regional activities into the functional reporting structure.
* Manage VPD Project Planning/Tracking/Analysis.



If YOU are the person we're looking for, apply now and let's shape your future career in a thriving environment! 🌟

Who are we? 🌐

At Vertiv, we craft products that power critical technologies 24/7. We pioneered mainframe protection with precision cooling systems and introduced integrated enclosure systems to distributed networks. Our portfolio spans power, thermal, and infrastructure management, complemented by a global network of 250+ service centers.