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Senior FP&A Analyst_

3 months ago

St Louis Park, United States nVent Full time

We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Work with Digital functional leaders to create an annual operating budget quarterly forecast and communicate business drivers to various financial leaders and Chief Technology Officer CTO. + Review monthly results against financial plan, financial forecast, and prior years with Digital functional leadership teams. Collaborate with broader Finance organization to collect invoice-level details to explain variances and ensure accuracy of accruals. + Own and track all Enterprise Capital Expenditure requests and spend; provide cost-benefit analysis to various business stakeholders. + Cross-functional support for invoice coding and approvals. + Build and maintain standard reporting packages for ELT month-end reporting. + Significant contributor to the Finance for the Future initiative, including building out self-service reporting via Tableau software and implement best practices for data visualization. + Understand and communicate due dates for month-end close and forecast cycles to digital functional leadership. + Guide and support global FP&A organization through annual operating plan and quarterly forecast cycle deadline and deliverables. + Provide and/or assist on ad-hoc reporting for leadership requests. + Meet deadlines for standard processes and ad-hoc requests. **YOU HAVE:** + Bachelor's Degree in Accounting, Finance or Economics required. + 3+ years experience in or with Financial Planning, Operational Finance or Corporate Finance. + Strong verbal and written communications skills with all levels of experience within an organization. + Excellent attention to detail and organization skills. + Proficient in Microsoft Word, Excel, and PowerPoint. + Experience with data visualization tools (Tableau). + ERP and enterprise data consolidation experience. + Desire to support continuous improvement in reporting and bring our finance organization to a more digital future. + Knowledge of US GAAP and International Accounting Standards (IAS). + Must be able to maintain a high degree of confidentiality. + Must be flexible, organized and able to accurately work under time constraints and deadlines. **WE HAVE:** + A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day + At nVent, we believe safer systems ensure a more secure world. We connect and protect our customers with inventive electrical solutions. We design, manufacture, market, install and service high-performance products and solutions for mission-critical equipment, buildings and essential processes. Our solutions are helping build a more sustainable and electrified world. + We are a $3.3B company with a dedicated team of more than 11,000 employees around the globe. Our comprehensive portfolio of enclosures, electrical and fastening, and thermal management solutions dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, RAYCHEM and SCHROFF. + Commitment to strengthen communities where our employees live and work + We encourage and support the philanthropic activities of our employees worldwide + Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money + Core values that shape our culture and drive us to deliver the best for our employees and our customers. We’re known for being: + Innovative & adaptable + Dedicated to absolute integrity + Focused on the customer first + Respectful and team oriented + Optimistic and energizing + Accountable for performance + Benefits to support the lives of our employees At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other’s authenticity because we understand that uniqueness sparks growth. \#LI-AW1 \#LI-Hybrid \#INDOTH