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Electrical Reliability Services, Inc. · 10 hours ago

Financial Planning and Analysis Manager

Westerville, OH

Full-time

Onsite

Senior Level

7+ years exp

Electrical Reliability Services, Inc. is a part of Vertiv, a global leader in network power solutions. The Manager will provide financial planning and analysis support, along with accounting support for the Electrical Reliability Services and High Voltage Maintenance business units, ensuring accurate financial forecasting and budgeting.

Electrical DistributionEnergyProfessional ServicesService Industry

No H1B

U.S. Citizen Only

Responsibilities

Responsible for providing insight, support and guidance to the business partners in all financial and accounting related matters

The role will be primarily responsible for the financial forecast and budgeting process providing assurance that it is reasonable and accurate

The role also assumes responsibility for the general ledger accounting, with month end responsibilities, interacting with business partners, other departments and business disciplines

Additional job duties will include assembly of information necessary to evaluate month end accruals and reserves and support the financial statement audit and related activities

Perform month end accounting tasks to ensure complete, proper & accurate general ledger close in timely manner and all accounting transactions are recorded in accordance with U.S. GAAP and Vertiv policies and procedures

Prepare, understand, summarize and discuss the monthly financial forecast for ERS & HVM

Prepare the compilation of standardized key metrics, performance indicator and periodic reporting requirements and discuss these with finance and business leadership

Prepare and evaluate the analysis of profit margins for all business and geographic segments including the identification of operational improvement opportunities

Work with the ERS & HVM Management team in developing & reporting sales & orders projections

Prepare detailed accounting & finance analysis as required to support ongoing evaluation of business unit financial performance

Maintain ownership of various monthly account reconciliations

Adeptly utilize existing tools and applications to review and analyze business results that provide insights to business leaders

Leverage business insights gained in review and analysis to improve business forecasting and the accuracy of business forecasts

Execute all phases of ERS & HVM annual budget process and conduct monthly cost center budget performance reviews with division management

Provide detailed accounting analysis & support as required and for audit inquiries

Qualification

Financial PlanningUS GAAPAccounting AnalysisCPAOracleHyperion Financial ManagementSpreadsheet ProficiencyAnalytical SkillsCommunication SkillsProject Management

Required

BS/BA is accounting or finance

CPA is preferred

7+ years of accounting & finance experience

In-depth knowledge of US GAAP

Very proficient in spreadsheets, databases, MS Office, Oracle, Hyperion Financial Management, and financial software applications

Strong organizational, time & project management, prioritization skills and ability to handle multiple projects with minimal supervision and meet deadlines

Confidence in challenging the status quo; always on the hunt for continuous improvement opportunities

The ability to go fast; the desire to help others go faster

Strong analytical skills, including ability to think about complex issues using scientific/critical thinking approach to solve problems and make sound judgments

Strong communication skills, including the ability to discern from available data what should be pertinent to upper levels of management