Financial Planning and Analysis Senior Analyst

Responsibilities

• Execute monthly and quarterly forecasting processes for ER&D fixed cost and CapEx across the EMEA region
• Maintain and update rolling forecasts, budgets, and long-range planning models
• Perform variance analysis between actuals, forecast, and prior outlooks to identify key drivers, risks, and opportunities
• Coordinate with Business Unit Finance teams and EMEA Controllers to ensure alignment on allocations and reporting
• Build and maintain financial models to support cost analysis, scenario planning, and ad hoc decision-support requests
• Prepare reporting packages, dashboards, and presentation materials for leadership review
• Provide analytical support to ER&D leadership by surfacing trends in cost drivers, headcount, and operational spending
• Support global allocation processes and ensure accurate cost distribution across regions and business units

Requirements

• 3–5 years of experience in FP&A, Corporate Finance, or Management Accounting
• Bachelor's degree in Finance, Statistics, Accounting, Economics, or a related field
• Advanced proficiency in Excel, including complex formulas, pivot tables, and data manipulation
• Strong financial modeling, forecasting, and analytical skills with high attention to detail
• Excellent written and verbal communication skills in English
• Ability to work effectively with cross-functional stakeholders in a matrixed organization

Preferred Qualifications

• Experience with capital planning processes or business case development
• Familiarity with financial systems such as Oracle ERP or Oracle EPM
• Experience with data visualization tools like Power BI
• CA (Intermediate/Final) or MBA pursuit

About the Company

Vertiv is a global leader in providing critical digital infrastructure and continuity solutions for data centers, communication networks, and commercial/industrial environments.