Financial Planning and Analysis Senior Analyst
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Analise the Variable Contribution Margin (VCM) for Business Opportunities new orders estimated sales (Backlog) and Sales in execution. As member of Reporting and Analysis team is a key partner to support business necessities and requirements always advising with the most appropriate knowledge to support the company requirements. Enable interaction with other functional groups to maintain a collaborative and interactive environment that will benefit the company. Work with our internal customers to determine the right level of information reporting and efficiency to provide data that allow correct analysis.
- To provide on time reports that support the analysis for main region KPIs that include but can change over year Sales Orders VCM ITO and general TWC.
- Actuals Vs Budget Actuals Vs Forecast Actuals Vs prior year discipline formats improvements on time reporting is necessary each month.
- Propose actions and solutions for main tasks or concerns in analysis review
- Team work with all areas to provide details and support for the analysis.
- Provide support and coordination for each year Budget process.
- Bachelors degree in Business Administration Economy Industrial Engineer Accounting or finance with studies or specialization in related finance knowledge/expertise.
- 4+ years work experience.
- Experience working with international teams across different cultures desirable
- ERP Oracle and SAP preferred.
- Knowledge experience and proficiency in Microsoft Office specially Excel Word Power BI and Power Point or similar
- Experience with different Finance areas SOX and US GAAP Knowledge desirable.
- Medium-High English communication capabilities.
- Customer Service attitude.
- Demonstrable experience in FP&A related taks financial analysis preparation
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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 s ... View more
