Sr Financial Analyst
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Job Location:
Westerville, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
POSITION SUMMARY
Vertiv a global leader in network power solutions seeks a Sr Financial Analyst at its Americas Services HQ located in Westerville OH. Reporting to theProjects Accounting Manager the successful candidate will support finance accounting and the Project management teams. The ideal candidate is beyond reproach in financial reporting analysis proper & accurate accounting as well as being 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
The successful candidate will be responsible for providing insight support and guidance to the business partners in project financial and accounting related matters. The role will be supporting the financial forecast and budgeting process providing assurance that it is reasonable and accurate. The role also supports general ledger accounting with month end responsibilities interacting with business partners other departments and business disciplines. Additional job duties will include assembly of information necessary to evaluate month end accruals and reserves and support the financial statement audit and related activities. Proficient in leveraging SQL query writing to extract validate and analyze financial data for reporting and insights. The individual will:
Month-End Close & Accounting
- Perform month-end accounting tasks to ensure a complete and accurate general ledger close in a timely manner and in accordance with U.S. GAAP and Vertiv policies and procedures.
- Maintain ownership of various monthly account reconciliations.
- Provide detailed accounting analysis and support for audit inquiries.
- Prepare standardized key metrics performance indicators and periodic reporting requirements.
- Analyze profit margins for the projects business segment ensuring revenue and cost alignment.
- Prepare detailed accounting and financial analyses to support ongoing evaluation of business unit performance.
- Maintain Power BI database information to support detailed reporting and comparison analysis.
Analysis & Reporting
Systems & Data Management
- Leverage SQL query writing to extract validate and analyze financial data for reporting and insights.
- Utilize existing tools and applications to review and analyze business results that provide insights to business leaders.
- Streamline reporting from the projects module to the Project Management Office to ensure timely and accurate reporting.
- Develop and report sales orders and progress-to-date projections.
- Ensure projects are set up and maintained correctly in the system and help develop processes and procedures to improve accuracy.
Collaboration with Project Management
QUALIFICATIONS
Minimum Qualifications:
- BS/BA is accounting or finance.
- 5 years of accounting & finance experience
- In-depth knowledge of US GAAP
- Very proficient in Excel Access Power BI MS Office Oracle and financial software applications.
- Strong organizational time & project management prioritization skills and ability to handle multiple projects with minimal supervision and meet deadlines
- 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
- 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
Preferred Qualifications:
Large global manufacturing and project accounting background is strongly preferred.
- Proficiency in Power BI SQL
- Proficiency in all Microsoft Office tools
- Experience with Oracle or another ERP system a plus
- Reporting writing ability is a plus
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- 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
