Senior FP&A Analyst: Product-Line Forecasting & Growth

Vertiv Group; Mandaluyong; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Vertiv in Manila is seeking a Senior Analyst, FP&A to lead end-to-end financial planning, forecasting, and working capital management across global and regional teams. You will translate data into insights and partner with Product Lines and BU leaders to drive profitability.

The role requires 4–8 years FP&A experience in a multinational environment, strong Excel, ERP and BI tools, and the ability to operate across matrix organizations. MBA desirable, no travel.

Qualifications

• Bachelor's degree in Finance, Accounting, Business or related field.
• 4-8 years of progressive FP&A or Business Finance experience in a multinational environment.

Responsibilities

• Own the full forecasting cycle for assigned Product Lines/BUs—from data gathering to sign-off.
• Build and maintain forecast models for Orders, Sales and Margin by product line.
• Drive forecast accuracy through methodology improvements and variance analysis.
• Coordinate forecast inputs across global and regional teams to ensure alignment.
• Prepare and present the monthly TWC Executive Overview.

Skills

Financial modeling

Finance partner/PM

Forecasting

Variance analysis

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Business

MBA desirable

Tools

Oracle

HFM

Essbase

EPM

Power BI

Job description

Vertiv in Manila is seeking a Senior Analyst, FP&A to lead end-to-end financial planning, forecasting, and working capital management across global and regional teams. You will translate data into insights and partner with Product Lines and BU leaders to drive profitability.

The role requires 4–8 years FP&A experience in a multinational environment, strong Excel, ERP and BI tools, and the ability to operate across matrix organizations. MBA desirable, no travel.