Global Operations Finance Strategist

Vertiv; Westerville (OH); On-site; USD 90,000 - 130,000; Full time

Job summary

Vertiv in Westerville, OH seeks a Specialist Global Operations Finance to analyze global performance and standardize reporting. You will lead landed cost analysis (Make vs. Buy), manage fixed costs for Global Operations and Quality, and coordinate with Manila for global reporting.

This role demands strong FP&A experience, advanced Excel, and cross-functional collaboration. You will drive data-driven cost comparisons for insource vs.

Qualifications

• 5+ years of postgraduate FP&A or related finance experience.
• Excellent communicator who translates analysis into insightful business reporting with visuals.
• Outstanding analytical skills with attention to detail; advanced Excel.
• Experience with front-end analysis and reporting tools; MS Office.
• Experience managing and consolidating large data sets.
• Experience in international and culturally diverse organizations.
• Resilience in ambiguity and risk.
• Persuasive, structured communication style.
• English language: C1.

Responsibilities

• Landed Cost Analysis (Make vs. Buy) – lead financial analysis and embed P&L and cash flow.
• Build and maintain total landed cost models (materials, labor, overhead, logistics, duties).
• Support global ops projects (new products, footprint design, insourcing vs outsourcing) with data-driven cost analysis.
• Challenge assumptions and forecast inputs to derive cost drivers insights.
• Identify opportunities to use data to improve performance.
• Fixed Cost Management – budgeting, forecasting, month-end for Global Operations & Quality.
• Communicate variance/trend insights to Regions for decision-making.
• Coordinate with Manila reporting team to deliver global financial reports.
• CapEx analysis support: evaluation, tracking, post-audit review, and narrative consolidation.

Skills

FP&A experience

Strong communication

Advanced Excel

Data analysis

Power BI

Hyperion Planning

HFM

Lean Six Sigma

Project coordination

Global exposure

Education

Bachelor’s degree in finance/Accounting

MBA or CFA/CPA preferred

Tools

Power BI

Hyperion Planning

HFM

MS Excel

Job description

Vertiv in Westerville, OH seeks a Specialist Global Operations Finance to analyze global performance and standardize reporting. You will lead landed cost analysis (Make vs. Buy), manage fixed costs for Global Operations and Quality, and coordinate with Manila for global reporting.

This role demands strong FP&A experience, advanced Excel, and cross-functional collaboration. You will drive data-driven cost comparisons for insource vs.