Operations Finance Specialist
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Job Summary
POSITION SUMMARY
The Operations Finance Specialist serves as a key financial partner to Operations and the Business Unit this role is responsible for analyzing manufacturing costs supporting inventory management validating cost savings initiatives and providing financial input to crossfunctional planning.
RESPONSIBILITIES
| Financial Analysis & Reporting |
| Support the development and execution of annual operating budget and interim forecasts for the Operations function |
| Analyze manufacturing costs including labor overhead scrap rework and material variances. |
| Prepare and explain monthly financial results including actuals vs budget/forecast. |
| Identify cost drivers inefficiencies and improvement opportunities. |
| Support month-end and year-end close activities including accruals journal entries and variance analysis |
| Capital Expenditure (Capex) Management |
| Assist in the preparation tracking and forecasting of capital expenditure plans |
| Review and validate cost plans ROI analyses and business cases for capital and operational projects |
| Coordinate with Accounting for proper Cap/Opex classification and reclassification entries |
| Operations & BU Partnering |
| Act as Finance Business Partner to Operations and BU leadership. |
| Translate operational activities into financial impact for management visibility. |
| Support decisionmaking related to volume changes overtime productivity initiatives and resource allocation. |
| Cost Savings & Performance Improvement |
| Validate and track cost savings programs including VAVE and productivity initiatives. |
| Ensure savings are accurately reflected in the financials and forecasts. |
| Monitor execution of improvement actions and report progress. |
| Revenue & Margin Support |
| Perform revenue leakage analysis to identify billing gaps pricing issues or unrecognized revenue. |
Support margin analysis by product program or customer. |
QUALIFICATIONS
| Bachelors degree in finance Accounting |
| 35 years of experience in Operations Finance FP&A or Manufacturing Finance. |
| Strong analytical skills with ability to interpret operational and financial data. |
| Proficiency in Excel and ERP systems (Oracle Alice preferred) |
| Strong communication skills to explain financial results to nonfinancial stakeholders. |
| Detailoriented proactive and resultsdriven mindset. |
EDUCATION AND CERTIFICATIONS
Bachelors degree in finance Accounting
Strong knowledge of manufacturing finance cost accounting and inventory management principles.
Proficiency in Excel and ERP systems (Oracle Alice preferred)
Bilingual (English/Spanish) preferred.
OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Inclusion.
OUR STRATEGIC PRIORITIES
High-Performance Culture Customer Focus
Operational Excellence
Innovation
Financial Strength
VERTIV BEHAVIORS
- Own it
- Act with urgency
- Foster a customer-first mindset
- Think big and execute
- Lead by example
- Drive continuous improvement
- Learn and seek out development
- Promote transparent & open communication
About Vertiv
Vertiv (NYSE: VRT) brings together hardware software analytics and ongoing services to enable its customers vital applications to run continuously perform optimally and grow with their business needs. Vertiv solves the most important challenges facing todays data centers communication networks and commercial and industrial facilities with a portfolio of power cooling and IT infrastructure solutions and services that extend from the cloud to the edge of the network. Headquartered in Westerville Ohio USA Vertiv employs around 34000 people and does business in more than 130 countries. Visit to learn more.
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 sponsorship for work authorization now or in the future are not eligible for hire.
Equal Opportunity Employer
Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring terms of employment mobility training compensation and occupational health without discrimination as to age race color religion creed sex pregnancy status (including childbirth breastfeeding or related medical conditions) marital status sexual orientation gender identity / expression (including transgender status or sexual stereotypes) genetic information citizenship status national origin protected veteran status political affiliation or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position you can request help by sending an email to.
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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
