FP&A Lead Analyst H/F

Reposted 6 Days Ago
Be an Early Applicant
2 Locations
In-Office
Junior
Energy • Manufacturing • Solar • Renewable Energy
GE Vernova is accelerating the path to more reliable, affordable, and sustainable energy.
The Role
The FP&A Lead Analyst will provide financial planning, analysis, and reporting, manage pacing inputs, track KPIs, and support quarterly closings and reporting processes.
Summary Generated by Built In
Job Description SummaryWe are seeking Lead FP&A professional to join our Services finance team within International Regions (W.EU) West Europe, East Europe Middle East Africa (EEMEA) and Asia Pacific (APAC). The role will engage in a broad range of activities across multiple functions: FP&A, Operational Finance, Supply Chain, TX finance within international regions primarily owing pacing, closing & reporting and promoting Lean processes.

Job Description

As the FP&A Lead Analyst, you will:
•    Responsible for providing comprehensive financial planning, analysis, and reporting to support strategic decision-making. This role involves collaborating with senior management to develop financial strategies, forecasts, and budgets, and providing insights that drive the company’s financial performance.
•    Manage pacing and consolidate regional pacing inputs to central pacing files, prepare and take notes and track Risks and Opportunities 
•    Track KPIs to measure the performance in all areas of the Services. Responsible for consolidating and managing the business cycle- 90 days plan, budget, forecasts at each level of the organization.
•    Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
•    Drive quarter closes and ensure timely, accurate and complete results reporting
•    Support the closing process, run and publish reports and highlight gaps from actuals to pacing.
•    Lead daily calls during Monthly/Quarterly closing and helps Regional Finance Managers with close process 
•    Prepare MJEs and coordinate with Controllership / Genpact teams for booking 
•    Impacts projects, processes and procedures in own field. The role operates with some autonomy but is focused on execution of activities/provision of advice within an enabling discipline covered by standard functional practices and procedures. Activities require professional judgment but may require more senior levels of guidance.
•    Utilizes technical expertise and judgement to solve problems. Leverages technical skills and analytic thinking required to solve problems. May use multiple internal sources outside of own team to arrive at decisions.
•    A job at this level is likely to be an individual contributor, with proven interpersonal skills. Communication with direct colleagues and the business about design and coordination services rendered. Provides informal guidance to new team members. Explains complex information to others in straightforward situations.
•    Identify LEAN projects to drive standard work and continuous improvement of analytics through automation, implementation of standard practices and promote usage of Power BI.

Qualifications/Requirements 
•    Bachelor’s Degree in Accounting, Finance, Business Management, Operations Management, or related field from an accredited university or college 
•    Minimum of two years of working experience in Finance, operations or business management role. 
ELIGIBILITY REQUIREMENT:
•    Ability and willingness to work
Desired Characteristics 
•    FMP graduate 
•    Demonstrated ability to navigate and lead in a highly matrixed work environment.
•    Demonstrated ability to evaluate problems holistically, conduct risk/opportunity analysis, and develop & propose optimized solutions.
•    Strong verbal and written communication skills, with demonstrated ability to articulate clearly to business leaders.
•    Analytical mindset with passion for developing and executing business processes and high attention to detail.
•    Demonstrated ability to execute all work functions in a timely and accurate manner, with accountability.
 

Additional Information

Relocation Assistance Provided: No

Top Skills

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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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