Finance Manager
4 days ago
Vertiv, a global leader in network power solutions, is seeking a highly skilled Finance Manager to join its Global FP&A team at its Columbus, OH, headquarters location. The successful candidate will serve as the primary Finance business partner for the Global Services Business Unit, providing analysis of plans and results, leading the annual and monthly forecasting processes, modeling business outcomes, and providing business decision support.
Key Responsibilities- Partner with global business unit leaders to develop and execute strategic plans to drive revenue growth and margin expansion across the globe.
- Track business unit financial performance management, including monthly performance variance analysis, and prepare and review monthly financial performance results with business unit leaders.
- Act as Finance gatekeeper on NPDI process to evaluate and approve investment requests on new product development.
- Partner with other FP&A group and work with business unit leaders to assist global resource planning and global CAPEX planning and tracking.
- Lead financial business plan development and interlock with the regions for the business units, including completion of budget models based on market dynamics and strategic business plans.
- Support the development of a 3-year plan, showcasing which technologies Vertiv plans to invest in and the financial implications of these decisions.
- Prepare executive-level presentations and work directly with leadership.
- Review ER&D activities to identify continuous improvements to the business.
- 8-10 years of finance or accounting experience.
- Bachelor's degree in finance or accounting or M.B.A required.
- Experience in large multi-national company or Big 4 accounting firm preferred.
- Experience managing/supporting a multinational team.
- Strong analytical skills, including ability to think about complex issues using scientific/critical thinking approach to solve problems and make sound judgments.
- Strong communication skills, including the ability to discern from available data what should be pertinent to upper levels of management.
- Ability to communicate to all levels of the organization, from the C-Suite to the shop floor.
- Proficient in all Microsoft Office tools.
- Experience with Oracle ERP system a plus.
- Experience with HFM, Power BI, Tableau, IBM PA, etc. also a plus.
Vertiv is a global leader in network power solutions. Our mission is to deliver innovative, reliable, and efficient power solutions that enable our customers to succeed in a rapidly changing world.
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