The Senior FPA Analyst reports directly to the Finance Manager. The position is responsible for managerial plant related FP&A activities including project profitability tracking, forecasting, cost and inventory control and financial KPIs. The position will be highly visible within the Americas operations and with the Switchgear and Busbar LOB.
RESPONSIBILITIES
Responsible for managing the financial aspects manufacturing projects:
Tracking and reporting the financial profitability.
Analyzing and monitoring actual costs, project budgets and project tasks ensuring that all the costs are allocated accurately and that all additional expenses and overheads are accounted for.
Ensuring revenue is timely and accurately processed.
Uncovering industry best practices in project administration and project planning controls.
Will partner with shared services accounting team in month end close process and financial statement submissions.
Development of annual financial plan, including standard labor and overhead rates, departmental spending and capital budget.
Preparation of monthly financial forecast.
Analyze inventory balance sheet accounts and reserve reconciliations.
Coordinate and oversee annual physical inventory.
Review monthly financial statements prior to promotion.
Actively participate and initiate process improvements to organizational processes.
Monitor and evaluate the effectiveness of internal controls and SOX compliance.
Assist with internal and external audits.
Assist with continuous improvements initiatives as required.
QUALIFICATIONS
Minimum Qualifications:
BS/BA is accounting or finance.
3-5 years of accounting experience with at least 1 year in a finance or accounting role with a manufacturer
Solid knowledge of US GAAP
Preferred Qualifications:
Very proficient in spreadsheets, databases, MS Office and financial software applications.
Strong organizational and project management skills.
Confidence in challenging the status quo; always on the hunt for continuous improvement opportunities.
The ability to go fast; the desire to help others go faster.
Outstanding presentation, reporting and communication skills.
PHYSICAL & ENVIRONMENTAL DEMANDS
None
TIME TRAVEL REQUIRED
None
The successful candidate will embrace Vertiv's Core Principals & Behaviors to help execute our Strategic Priorities.
At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $5 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.
Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com. If you are interested in applying or learning more about this role, please visit the company's career page located on Vertiv.com/Careers
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
