Junior FP&A Analyst

Job Description

Industry: Electrical Equipment Manufacturing
Seniority for this role: Associate
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 $5 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. As Junior FP&A Analyst – Trade Working Capital, will take part in key activities of the team related to monthly / periodical reporting, monitoring, planning and analysis of working capital and cash flow for EMEA, working closely with EMEA Working Capital Business Partner and other cross-functional & cross-regional teams including C2C, R2R, P2P, Corporate Treasury. Job level: Junior This role requires on site presence. What kind of work will you be doing? Monthly actuals and forecast processes at Entity (MU) and EMEA for TWC (Trade Working Capital) and submission in Hyperion Planning Assisting in forecast construction for next financial cycle Weekly cash flow forecast process, with details at Entity level for EMEA Perform inquiries for variance analysis Actual vs Forecast vs Previous year results, identify major variance drivers -investigate and take corrective actions, if needed Support other team members Ad-hoc analysis in reference to key decision making, investigations, data mining Continuous improvement of reports and analysis using all available tools, such as Power Query (Get & Transform), PowerBI etc. What we are looking for? University Degree in Economics/ Finance or equivalent. Preferred 1-2 years work experience in a financial capacity, experience in analysis, reporting. Excellent knowledge of Microsoft Office (Excel is a must). Strong analytical skills and attention to detail, accuracy, ability to work with figures and complex calculations; ability to transform a user’s reporting and/or analysis needs into insightful reporting. Problem solving attitude. Preferred Experience with software and other Reporting Tools as HFM, Hyperion Planning, Microsoft Power BI and automation tools is preferable. Oracle ERP knowledge is a plus. Good communication skills and team working approach. Language Skills: Fluent in English – Minimum C1 level English requirement What we offer? 13th salary. Flexible working schedule. FlexiBenefits. 10 additional days of vacation. Bookster Join Vertiv Today! Be a part of the team that keeps the world connected. Take the next step in your career journey with Vertiv. Apply now to explore endless opportunities for growth and development in a vibrant and dynamic environment. Let’s shape the future together! 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 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 . If you are interested in applying or learning more about this role, please visit the company’s career page located on Vertiv.com/Careers Show more Show less