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Manager, Financial Systems and Solutions

Job in Westerville, Delaware County, Ohio, 43082, USA
Listing for: Vertiv
Full Time position
Listed on 2026-09-13
Job specializations:
  • Accounting
    Financial Compliance, Accounting Manager, Financial Reporting, Financial Analyst
  • Finance & Banking
    Financial Compliance, Accounting Manager, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 110000 - 160000 USD Yearly USD 110000.00 160000.00 YEAR
Job Description & How to Apply Below

Position Summary

The Manager, Financial Systems & Solutions (FSS) is an individual contributor within Vertiv's Americas Controllership team, reporting to the Director, FSS. This role focuses on post-merger integration from a finance and accounting perspective — assessing acquired entities' ERP environments, aligning transaction flows to Vertiv standards, and resolving accounting issues that arise during and after integration. The ideal candidate brings three core strengths: a solid accounting foundation (able to follow debits and credits end-to-end through an ERP), critical and investigative thinking (able to diagnose complex issues independently and self-learn new systems and business models), and exceptional organizational discipline (able to manage multiple concurrent work streams with rigor and accountability).

Beyond M&A, this role supports ERP configurations, process enhancements, and system-driven accounting issue resolution across the Americas.

Job Description

The Manager, Financial Systems & Solutions (FSS) is an individual contributor within Vertiv's Americas Controllership team, reporting to the Director, FSS. This role focuses on post-merger integration from a finance and accounting perspective — assessing acquired entities' ERP environments, aligning transaction flows to Vertiv standards, and resolving accounting issues that arise during and after integration. The ideal candidate brings three core strengths: a solid accounting foundation (able to follow debits and credits end-to-end through an ERP), critical and investigative thinking (able to diagnose complex issues independently and self-learn new systems and business models), and exceptional organizational discipline (able to manage multiple concurrent work streams with rigor and accountability).

Beyond M&A, this role supports ERP configurations, process enhancements, and system-driven accounting issue resolution across the Americas.

Responsibilities
M&A Post-Merger Integration — Finance & Accounting
  • Support the finance and accounting work streams for post-merger integration of newly acquired entities into Vertiv's Americas operating model.
  • Conduct holistic finance reviews of acquired entities, including assessment of ERP platforms (Oracle EBS, SAP, or other ERPs), chart of accounts, transaction flows, and accounting policies.
  • Develop and execute integration playbooks covering process alignment, data readiness, system adoption, and stabilization milestones.
  • Define conversion and mapping requirements to migrate acquired entity data and transactions into Vertiv's ERP environment.
  • Identify and remediate accounting issues discovered during due diligence or integration, including subledger misconfigurations, incorrect transaction flows, and control gaps.
  • Prepare integration reports and readiness gate documentation for executive and M&A team review.
  • Ensure acquired entities meet Vertiv's Americas finance standards, controls, and compliance requirements prior to and following system cutover.
ERP Configuration & Finance Systems
  • Support ERP configuration activities for finance transactions, including but not limited to general ledger, accounts payable, accounts receivable, revenue recognition, cost accounting, and intercompany flows.
  • Translate business and accounting requirements into functional ERP design decisions, working in partnership with IT and external consultants.
  • Support Oracle implementation and enhancements.
  • Execute User Acceptance Testing (UAT) for ERP changes, ensuring test scripts, sign-off documentation, and cutover checklists are completed to standard.
  • Participate in hypercare and post-go-live stabilization activities to ensure system adoption and issue resolution.
Process Enhancement & Accounting Issue Resolution
  • Identify and…
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