Manager, Operations Finance

VertivWesterville, OH
Onsite

About The Position

Vertiv, a global leader in critical infrastructure solutions and services, is seeking an action-oriented Manager, Operations Finance to join our Americas Finance team based in Westerville, OH. This critical leadership role owns regional and plant-level financial planning, driving a collaborative, bottoms-up approach to fixed cost management, salaried headcount optimization, and capital expenditures. The ideal candidate serves as a strategic gatekeeper for regional Capex—actively partnering with operations to maximize and validate ROI—while standardizing processes and maintaining strict financial discipline across all manufacturing facilities. This role requires a self-starter with experience in manufacturing finance, operational leadership, and process improvement.

Requirements

  • Bachelor’s degree in Accounting, or Finance; MBA preferred
  • 6+ years of experience in finance at a multi-site manufacturing organization
  • Advanced experience in financial planning and analysis
  • Excellent communication, organization, and project management skills

Nice To Haves

  • Strong knowledge of lean manufacturing principles and continuous improvement methodologies
  • Strong leadership skills with a track record of managing high-performance cross-functional teams
  • Ability to pull together and summarize large amounts of data into concise explanations
  • Comprehensive and advanced knowledge of Microsoft Excel
  • ERP systems experience, preferably Oracle

Responsibilities

  • Build and maintain strategic relationships with regional leadership, plant controllers, and operations partners to align objectives.
  • Design and standardize scalable bottoms-up monthly and annual forecasting frameworks across all facilities.
  • Establish clear reporting mechanisms, ensuring site teams are held accountable for performance & budget variances.
  • Synthesize complex facility-level financial performance into concise, insight-driven presentations for leadership.
  • Mentor financial analyst(s) supporting regional initiatives, fostering a culture of partnering and analytical rigor.
  • Manage the planning and tracking of fixed salary headcount with a recurring target headcount approval process.
  • Balance strict fixed-cost containment with strategic resource enablement, ensuring lean overhead while funding the salaried capacity needed for growth, safety, quality, and profitability.
  • Partner with operations to convert productivity projects into auditable P&L cost savings.
  • Analyze and monitor plant-level fixed overhead structures to proactively identify structural waste and variance risks.
  • Drive financial evaluations of capital allocation; pressure-test business cases to optimize ROI and payback periods.
  • Monitor capital expenditure project deployment timelines to improve forecast accuracy and drive timely execution.
  • Implement a post-mortem financial review on major Capex deployments to ensure projected cost savings are realized.
  • Uncover productivity opportunities within plant operations to strategically fund and prioritize high-ROI capital projects.
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