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Senior Analyst, Financial Planning and Analysis Job in Westerville, Ohio US

Senior Analyst, Financial Planning and Analysis

Vertiv Corporation - Westerville, OH

Posted: 12/5/2025 - Expires: 1/4/2026

Job ID: 292960538

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Job Description

Job Description

Summary

The Senior Financial Analyst will play a critical role within the Global ER&D Business Finance organization, supporting all aspects of Fixed Costs and Capex financial management. This role is 90% operational and 10% strategic, with a focus on forecast accuracy, monthly actuals review, variance analysis, and effective business partnering with global engineering leaders.
The ideal candidate brings strong analytical rigor, a statistical mindset, and a continuous improvement approach to streamline processes, enhance data accuracy, and elevate decision-making across the ER&D function.

Responsibilities


* Own monthly and quarterly Fixed Cost and Capex forecast cycles, ensuring accuracy, alignment to targets, and timely updates to leadership.
* Review monthly actuals vs. forecast vs. target, providing clear, concise, and action-oriented variance analysis.
* Partner closely with ER&D Directors, Managers, and Project Teams to explain financial results, identify risks & opportunities, and propose mitigation actions.
* Prepare and support executive-level presentations, including monthly ER&D financial slides and QBR content.
* Monitor Capex initiatives, track NPDI project spend, validate business cases, and support governance processes.
* Request and validate journal entries to ensure the general ledger accurately reflects business activity.
* Perform deep-dive analytics to identify cost optimization opportunities and efficiency gains across ER&D.
* Support and enhance core processes-including forecast models, reporting packages, and intake workflows-leveraging automation and advanced tools where possible.
* Collaborate with peers across Finance and Engineering to promote transparency, consistency, and continuous improvement.
* Maintain a strong statistical mindset to evaluate trends, improve forecasting models, and bring data-driven thinking to recurring processes.
* Proactively seek out development opportunities, learn new tools, and contribute to building a high-performing team culture.
Qualifications


* Bachelor's degree in Finance, Accounting, Economics, Engineering, or related discipline.
* Minimum of 2+ years of financial analysis experience (FP&A, cost analysis, operational finance, or similar).
* Strong analytical, modeling, and problem-solving skills with a statistics-oriented approach to data.
* Advanced proficiency with Excel and experience working with financial systems.
* Ability to present insights clearly across all levels, including senior leadership.
* Demonstrated ability to manage multiple priorities, operate with urgency, and meet tight deadlines.
* High attention to detail and commitment to accuracy.
* Strong communication and business partnering skills.
Preferred Qualifications


* Hands-on experience with HFM/EPM, Oracle EBS, PowerQuery, or Alteryx.
* Experience supporting Fixed Costs and/or Capex in a global environment.
* Background working with ER&D, product development, or operational teams.
* Experience preparing executive-level financial presentations.
* Demonstrated success in continuous improvement, automation, or process redesign efforts.
Physical & Environmental Demands: -


* None
Travel Required: -


* < 5%

About Us

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Apply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjAzNTM5LjEwNTA4QHZlcnRpdmNvbXAuYXBsaXRyYWsuY29t

Job Summary

Employment Type:
Full Time Employee
Job type:
Regular Employment
Skill Based Partner:
No
Education Level:
No school grade completed
Work Days:
Mon, Tue, Wed, Thu, Fri
Job Reference Code
N/A
Salary
N/A
Licenses / Certifications:
N/A
Display Recommended WorkKeys®Recommended WorkKeys®:
Applied Math: 5
Graphic Literacy: 6

Workplace Documentation: 6