Financial Planning and Analysis Senior Analyst
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Job Location:
Mandaluyong - Philippines
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
Join a High-Performance Culture That Drives Innovation and Excellence
AtVertiv we dont just hire talentwecultivate leaderswhodriveinnovation andengageteams to push the limits of whats possible. As a global leader incritical digital infrastructure we are scaling up to meet the demands ofAI data centers and next-gen technologyand we need bold high-performing individuals like YOU to take us to the next level.
Why Vertiv
- High-Performance Culture:We empower you tothink big execute with excellence and deliver impact. Ourperformance-driven mindsetrewards those who challenge the status quo and drive meaningful change. Over50 CEO Awardsare given annually to recognize top talent moving the needle forward.
- Leadership Without Limits:Leadership at Vertiv goes beyond just titlesits about accountability trust and ownership. Our leadersengage and drivewithcollaboration innovation and customer-centric thinking setting the foundation for anaction-focused culture.
- Limitless Growth & Learning:We believe in continuous development. Whether throughrotational programs or high-impact projects youll have the opportunity toexpand your expertise and grow your career.
- A Place for Everyone:Our commitment toinclusionensures that all employees unique strengths and perspectives are valued.Your voice matters your growth is prioritized and your success is celebrated.
General Role Description
As FP&A Senior Analyst you will take part in key activities of the team related to monthly / periodical reporting monitoring planning and analysis for the Global Consolidations team working closely with Functional and Regional FP&A teams and other cross-functional & cross-regional teams to support Global initiatives.
Key responsibilities:
In this role you will support the FP&A Team with:
- Support the Global month-end forecasting and budgeting process
- Development preparation and improvement of management reporting.
- Supporting other team members with recurring activities and Ad-hoc analysis and investigations.
- Leverage technology to aid in the continuous improvement of reports and analysis
Key competences expected for this role to reach success and optimal performance:
- Build and maintain relationships: Build and maintain working relationships with co-employees and external parties understand and successfully collaborate with others.
- Communicate effectively: Ability to express ideas clearly and concisely. Active listener and open to feedback.
- Analysis solving problems: Ability to understand complex issues and create solutions that effectively address problems.
- Managing & developing Yourself: Self-awareness admits shortcomings accepts feedback and works to improve.
- Optimize processes procedures and practices: Know what to measure and what not to measure. Never stop thinking about simplification leverage and integration.
Requirements:
Education: University Degree in Economics or Finance or equivalent
Experience and key skills:
- 3-4 years postgraduate experience in FP&A Audit or Controlling is a plus.
- Excellent knowledge of Microsoft Office (Excel is a must).
- Strong analytical skills and attention to detail ability to work with figures and complex calculations.
- Experience with reporting tools as HFM EPM Hyperion Planning Microsoft Power BI and automation tools is preferable.
- Oracle ERP knowledge is a plus.
- Good communication skills and team working approach.
- Mindset centered on ownership and accountability.
- Problem solving attitude.
- Resilience tolerance towards ambiguity uncertainty and risk.
- Language skills:English Minimum C1 required.
The successful candidate will embrace Vertivs Core Principals & Behaviors to help execute our Strategic Priorities.
OUR CORE PRINCIPALS: . . Diversity & Inclusion.
OUR STRATEGIC PRIORITIES
- Customer Focus
- Operational Excellence
- High-Performance Culture
- Innovation
- Financial Strength
OUR BEHAVIORS
- Think Big and Execute
- Act With Urgency
- Own It
- Drive Continuous Improvement
- Promote Transparent and Open Communication
- Learn and Seek Out Development
- Foster a Customer-First Mindset
- Lead by Example
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
