FP&A (Cash Flow / Balance Sheet) Analyst

Posted 6 Days Ago
Be an Early Applicant
2 Locations
In-Office
Mid level
Energy • Manufacturing • Solar • Renewable Energy
GE Vernova is accelerating the path to more reliable, affordable, and sustainable energy.
The Role
The FP&A Analyst leads forecasting, reporting, and analysis of cash flow and balance sheet, collaborates with teams, reconciles statements, and supports financial process improvements.
Summary Generated by Built In
Job Description SummaryWe are seeking a talented FP&A Analyst to join our Financial Services team with a focus on cash flow and balance sheet planning and analysis. This role is a critical contributor to the full FP&A cycle—planning, forecasting, operating reviews, and financial close. You will collaborate closely with portfolio and underwriting teams, GE Vernova HQ FP&A and Treasury, and other functions across the broader FS finance team.

Job Description

Key Responsibilities

  • Lead the forecasting, reporting, and analysis of both direct and indirect cash flow and the balance sheet for Financial Services.
  • Prepare short- and long-term forecasts, identify risks and opportunities, analyze variances and business trends, and present insights to senior leadership and stakeholders.
  • Reconcile direct and indirect cash flow statements on a weekly, monthly, and quarterly basis.
  • Manage and track weekly cash pacing and support month- and quarter-end close activities.
  • Drive and support cross-functional process improvements to enhance efficiency and reduce waste. Propose and implement solutions to streamline financial processes.
  • Engage and coordinate with multiple stakeholders across functions and geographies.
  • Support team flexibility by cross-training with peers and sharing knowledge across the finance team.

Qualifications & Requirements

  • Bachelor’s degree in Finance, Accounting, or equivalent experience.
  • Prior FP&A experience strongly preferred.
  • Completion of Financial Management Program (FMP) is a plus.
  • Strong financial modeling skills.
  • Excellent verbal and written communication skills; proven ability to collaborate across functions.
  • Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint.
  • Experience with tools such as Hyperion, Alteryx, or Tableau is a strong advantage.

Preferred Attributes

  • Self-starter with a proactive approach and ability to go beyond assigned responsibilities.
  • Strong analytical and problem-solving skills, with the ability to develop actionable plans and deliver results under tight deadlines.
  • Effective multitasker with the ability to manage competing priorities.
  • Experience in the financial services industry is preferred.
  • Demonstrated ability to lead projects and work independently with minimal supervision.

GE Vernova offers a great work environment, professional development, challenging careers, and competitive compensation. GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

GE Vernova will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).

Relocation Assistance Provided: Yes

Top Skills

Alteryx
Hyperion
MS Office
Tableau
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The Company
HQ: , Cambridge, MA
75,000 Employees
Year Founded: 2024

What We Do

GE Vernova is a planned purpose-built company on a mission to electrify the planet while simultaneously working to decarbonize it.

If we want our energy future to be different…we must be different.

Our mission is embedded in our name. We retain our treasured legacy, “GE,” in our name as an enduring and hard-earned badge of quality and ingenuity. “Ver” / “verde” signal Earth’s verdant and lush ecosystems. “Nova,” from the Latin “novus,” nods to a new, innovative era of lower carbon energy that GE Vernova will help deliver.

GE Vernova brings together GE’s portfolio of energy businesses including Power, Wind, Electrification and Digital businesses. With focus, GE Vernova is accelerating the path to more reliable, affordable, and sustainable energy, while helping our customers power economies and deliver the electricity that is vital to health, safety, security, and improved quality of life.

Together, we have The Energy to Change the World.

Why Work With Us

Join our team, to evolve and grow, surrounded by some of the brightest minds in the industry who help you get better every day. You’ll get the chance to rewrite the rules, work on cutting-edge technology, and be part of a global team for positive change.

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