Manager Financial Planning and Analysis
4 weeks ago
Manager Corporate FP&AVertiv, a global leader in network power solutions, seeks a Manager Corporate FP&A at its Columbus, OH, headquarters location. The position reports to the Sr. Manager Corporate FP&A and serves in a multi-disciplinary finance role providing analysis of plans and results, contributing to annual and monthly forecasting processes, modeling business outcomes, and providing business decision support, as well as other tasks critical to serving as the primary finance business partner to the Chief Human Resources Officer (CHRO) and his staff. The ideal candidate is committed to root cause analysis that delivers insight, not just information, and regularly displays an inquisitiveness that craves continuous learning and drives continuous improvement.Responsibilities:Join a team of seven accountable for fixed cost management of all corporate functions (Finance, IT, HR, Legal, Marketing, etc.) with a total annual spend of ~$500MOwn the administration, policy, governance, and actions on financial reporting and forecasting for all Vertiv headcount; develop benefit estimates by country using historical actuals and help to guide better headcount decisioning across the companyPartner with HR to own and enhance workforce costing (including systems, processes, tools, reports) which allows Vertiv to effectively perform strategic workforce management and headcount cost forecasting & trackingAssist HR department in costing of various initiatives (bonus plans, benefit offerings, etc.), build out the business cases, and recommend a course of actionManage the global SG&A budget (~$50M annually) for the HR team (analyzing costs, identifying improvement opportunities, etc.) including understanding of regional HR spend and coordination with finance colleagues supporting the regional HR teams.Participate in business plan development, including completion of budget models, based on market dynamics and strategic business plans.Support the advancement of the financial function to more modern systems (EPM) andPrepare executive level presentations and work directly with leadership.Support the broader mission of the finance and accounting function as neededPerform ad hoc analysis, reporting, and other tasks as requestedQualifications:Bachelor's degree in finance or accounting background preferred but not required8-10+ years of finance or accounting experienceExperience in large multi-national company preferredStrong analytical skills, including ability to think about complex issues using scientific/critical thinking approach to solve problems and make sound judgmentsStrong communication skills, including the ability to discern from available data what should be pertinent to upper levels of managementAbility to communicate to all levels of the organization, from the C-Suite to the shop floor.Proficiency in all Microsoft Office toolsExperience with SAP, Oracle, or another ERP system a plusExperience with Hyperion Essbasse or Hyperion Financial Management, Oracle EPM also a plus
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Financial Planning and Analysis Manager
7 days ago
Westerville, United States Vertiv Full timePOSITION SUMMARY Vertiv, a global leader in network power solutions, seeks a Manager at its Americas Services HQ located in Westerville, OH. Reporting to the Director Services Finance, the successful candidate will provide financial planning & analysis support and accounting support for the Electrical Reliability Services (ERS) & High Voltage Maintenance...
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Financial Planning and Analysis Manager
2 weeks ago
Westerville, Ohio, United States Vertiv Full timePOSITION SUMMARYVertiv, a global leader in network power solutions, seeks a Manager at its Americas Services HQ located in Westerville, OH. Reporting to the Director Services Finance, the successful candidate will provide financial planning & analysis support and accounting support for the Electrical Reliability Services (ERS) & High Voltage Maintenance...
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Sr. Manager, Planning Analytics
2 weeks ago
Westerville, United States Vertiv Full timePOSITION SUMMARY The Sr. Manager, Planning Analytics is a key leadership role within the Integrated Business Planning (IBP) organization. This position ensures the IBP team and critical partners including the Finance, Operations, & Global SIOP teams have the data, analytics, and reporting needed to effectively plan and run the Americas business. This leader...
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Sr. Manager, Planning Analytics
4 weeks ago
Westerville, United States Ohio Staffing Full timeSr. Manager, Planning AnalyticsThe Sr. Manager, Planning Analytics is a key leadership role within the Integrated Business Planning (IBP) organization. This position ensures the IBP team and critical partners including the Finance, Operations, & Global SIOP teams have the data, analytics, and reporting needed to effectively plan and run the Americas...
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Materials and Manufacturing Planning Manager
2 weeks ago
Westerville, United States Vertiv Full timeResponsibilities Facilitate the demand and supply planning efforts between Vertiv and distribution partners. Monitor and manage the distribution container direct orders sales orders through delivery. Create and maintain comprehensive views of key tracking data across the distribution network and internally of inventories, sell out, sell in, in stock,...
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Sr. Manager, Planning Analytics
1 week ago
Westerville, United States Vertiv Full timeJoin to apply for the Sr. Manager, Planning Analytics role at Vertiv 2 days ago Be among the first 25 applicants Position Summary The Sr. Manager, Planning Analytics is a key leadership role within the Integrated Business Planning (IBP) organization. This position ensures the IBP team and critical partners including the Finance, Operations, & Global SIOP...
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Sr. Manager, Planning Analytics
7 days ago
Westerville, United States Vertiv Full timeJoin to apply for the Sr. Manager, Planning Analytics role at Vertiv 2 days ago Be among the first 25 applicants Position Summary The Sr. Manager, Planning Analytics is a key leadership role within the Integrated Business Planning (IBP) organization. This position ensures the IBP team and critical partners including the Finance, Operations, & Global SIOP...
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Manager, Strategic Planning GSA
3 weeks ago
Westerville, United States Ohio Staffing Full timeJob PostingPosition Summary: As a strategic partner to the broader Americas Executive team and the SVP, GSA Sales you will support Vertiv's Global Strategic Accounts (GSA) organization - the growth engine serving our largest AI-focused customers. You will work at the cutting edge of AI infrastructure, as the industry experiences unprecedented capital...
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Manager, Strategic Planning GSA
3 days ago
Westerville, United States Vertiv Full time100% on-site in Westerville, OH POSITION SUMMARY As a strategic partner to the broader Americas Executive team and the SVP, GSA Sales you will support Vertiv’s Global Strategic Accounts (GSA) organization – the growth engine serving our largest AI-focused customers. You will work at the cutting edge of AI infrastructure, as the industry experiences...
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Manager, Strategic Planning GSA
20 hours ago
Westerville, Ohio, United States Vertiv Full time100% on-site in Westerville, OH POSITION SUMMARY As a strategic partner to the broader Americas Executive team and the SVP, GSA Sales you will support Vertiv's Global Strategic Accounts (GSA) organization – the growth engine serving our largest AI-focused customers. You will work at the cutting edge of AI infrastructure, as the industry experiences...
