FP&A Junior Analyst - Services

Location: Cluj Napoca, Romania Department: Financial Planning and Analysis

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 $6.9 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 now looking for a FP&A Junior Analyst - Services to join our team in Cluj-Napoca, Romania!

You will support the FP&A team in producing financial reports and analyses for Services business lines, following established procedures under direct supervision.

Responsibilities, Duties and Tasks

• Supports the preparation of profitability reports by business lines and by country, following established templates and procedures;
• Assists in tracking financial indicators and flagging variances against budget, forecasts and prior year for review by senior analysts;
• Maintains liaison with the accounting department to correct identified errors, escalating complex issues to supervisor;
• Assists in data gathering and preparation for the annual budget cycle;
• Supports monthly forecasting for revenue and expenses for Services by collecting and entering data into Hyperion Planning under guidance;
• Performs routine revenue and expense analysis by product categories following established methods;
• Assists in preparation of the regional reporting package using prescribed formats;
• Uses multiple systems for tracking, collecting information, and analysis under direction;
• Adheres to company policies;
• Fulfills any other tasks assigned by the direct supervisor or management, in connection with job responsibilities or in compliance with the law.

Requirements

• Completed higher education degree;
• Good knowledge of English language (Written and Spoken);
• 0-2 years of experience in a finance or analytical role; internship or academic project experience in planning, budgeting or reporting is an advantage;
• Proficient computer skills (MS Office, Internet, Email);
• Good organizational skills, attention to detail, willingness to learn;
• Ability to follow structured procedures and meet deadlines under direct supervision;
• Ability and willingness to handle a high volume of transactions during critical periods (month-end, quarter-end, year-end closing);
• Basic analytical skills and attention to detail.

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

At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $5 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.

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 [email protected]. If you are interested in applying or learning more about this role, please visit the company’s career page located on Vertiv.com/Careers

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