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Electrical Reliability Services, Inc.
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Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst

Electrical Reliability Services, Inc.

2 years

0 Lacs

pune maharashtra india

Posted:2 days ago| Platform:

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Skills Required

planning analysis measurement finance engineering research development budgeting forecasting automation accounting communication drill service oracle erp management power query python sql vba sponsorship authorization mobility training compensation

Work Mode

On-site

Job Type

Full Time

Job Description

Responsible for the financial planning and analysis

Responsibilities and Measurement Criteria with Time investment Needed on Each: -

(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)

Working with Corp. & regional Finance team

Business Partnering - Collaborating with Engineering, Research & Development across all regions

Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated ER&D areas

Performing variance analysis on actual results to explain discrepancies

Identifying improvement opportunities per set financial metrics

Adhoc analysis per requirements

Enhance productivity thru automation and process improvement

Qualifications: -

Bachelor's degree in finance or accounting or M.B.A

More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred.

Good communication skills in both English and native language

Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill

Self motivated, strong sense of service and cooperation

Proficiency in all Microsoft Office tools

Experience with Oracle, or another ERP system a plus

Experience with Hyperion Financial Management a plus

Experience with BI tools such as Power Query & Power BI a plus

Experience with Python, IBM-TM1, SQL, VBA a plus

Physical & Environmental Demands: -

Work is performed mainly in the office.

Time Travel Required: -

None

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.

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Financial Planning and Analysis Analyst