Financial 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 $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.

We are looking for a Financial Analyst to join our team in Cluj-Napoca !

What will you do in our team? 🚀

As a Financial Analyst, you will use your business acumen and industry knowledge to ensure the overall success of the business in the EMEA region. You will work closely with the senior leadership team to implement the vision and strategy for the business in the region.

What will you be doing? 📊

• Provide decisional support for Sales and business strategy by reviewing financial performance and connecting operational metrics with financial outcomes.
• Maintain a continuous view of current Sales, conducting variance analysis (Actual vs Forecast vs Previous year) to identify and address major variance drivers.
• Challenge numbers to derive key performance messages, consolidating projections into Waterfall reporting files.
• Assist in budget construction for the next financial cycle.
• Monthly forecasting of Orders, Sales, and SG&A costs for the Selling Function by entity and country, submitted in Hyperion Planning.
• Act as the direct point of contact for Sales FP&A requirements.

What are we looking for? 🎓

What will you get in return? 🌟

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.

O UR STRATEGIC PRIORITIES

OUR BEHAVIORS