Financial Planning and Analysis Analyst

Who are we?

At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected.  With $6.9 billion in sales, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.

We are now looking for a Financial Planning and Analysis Analyst in Cluj-Napoca, Romania!

As a Financial Planning and Analysis Analyst you will be responsible for the financial planning and analysis.

Responsibilities and Measurement Criteria with Time investment Needed on Each.

This will describe the overall core responsibilities of the role, decision making responsibilities.

• Working with Corp. & regional Finance team 


• Business Partnering - Collaborating with GBU functions across all LOBs and all regions 


• Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas


• Performing variance analysis on actual results to explain discrepancies


• Identifying improvement opportunities per set financial metrics


• Adhoc analysis per requirements 


• Enhance productivity thru automation and process improvement

Qualifications:

• Bachelor's degree in finance or accounting or M.B.A 


• More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred 3. Good communication skills in both English and native language


• Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill


• Self motivated, strong sense of service and cooperation 


• Proficiency in all Microsoft Office tools


• Experience with Oracle, or another ERP system a plus


• Experience with Hyperion Essbasse or Hyperion Financial Management a plus


• Experience with BI tools such as Power Query & Power BI a plus 


• Experience with Python, IBM-TM1, SQL, VBA a plus

Physical & Environmental Demands:

• Work is performed mainly in the office.

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.

OUR CORE PRINCIPALS:  Safety. Integrity. Respect. Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

•        Customer Focus

•        Operational Excellence

•        High-Performance Culture

•        Innovation

•        Financial Strength

OUR 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

At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $5 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.

 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 [email protected]. If you are interested in applying or learning more about this role, please visit the company’s career page located on Vertiv.com/Careers

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