Responsibilities

JOB DESCRIPTION

Execute monthly and quarterly forecasting processes for ER&D fixed cost and CapEx across the EMEA region, ensuring data accuracy and timely submission
Maintain and update rolling forecasts, budgets, and long-range planning models under the direction of the FP&A Senior Manager
Perform variance analysis between actuals, forecast, and prior outlooks, preparing clear summaries of key drivers, risks, and opportunities
Support standardization and continuous improvement of FP&A reporting templates, tools, and workflows
Coordinate with Business Unit Finance teams and EMEA Controllers to gather inputs, reconcile data, and ensure alignment on allocations and reporting
Assist in the development of business cases for new investments, including data gathering, financial modeling, and scenario preparation
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 (e.g., MBRs, forecast summaries, CapEx tracking)
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
Ensure compliance with internal financial policies, controls, and reporting requirements
Proactively identify data quality issues and recommend corrective actions

Qualifications

3–5 years of experience in FP&A, Corporate Finance, or Management Accounting
Bachelor's degree in Finance, Statistics, Accounting, Economics, or related field required; CA (Intermediate/Final) or MBA pursuit is a plus
Solid financial modeling, forecasting, and analytical skills with a strong attention to detail
Exposure to capital planning processes or business case development preferred
Ability to work effectively with cross-functional stakeholders and communicate findings clearly
Strong written and verbal communication skills in English
Experience working in a multi-entity or matrixed organization preferred
Advanced proficiency in Excel (including complex formulas, pivot tables, and data manipulation); familiarity with financial systems (e.g., Oracle ERP, Oracle EPM) and visualization tools (e.g., Power BI) is a plus
Ability to synthesize large datasets into clear, concise outputs for management consumption
Self-starter with strong organizational skills and the ability to manage multiple deliverables under tight timelines

About The Team

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

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.

Financial Planning and Analysis Senior Analyst