Lead Finance Analyst job opportunity at GE Vernova.

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DatePosted 27 Days Ago bot
GE Vernova Lead Finance Analyst
Experience: 5-years
Pattern: full-time
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degreeMaster's (M.A.)
loacation Queretaro, Mexico
loacation Queretaro....Mexico

Job Description Summary The FP&A Team is a small team that sits at the enterprise level of the Nuclear Business Finance Team that serves as a financial and analytical hub between the core business units, functions, HQ Vernova, senior management, and Board of Directors. As a team, it covers a wide variety of responsibilities, from defining and driving budgeting and forecasting decisions, to designing and maintaining executive related reporting, strategic and business case support. As a team member, you are a financial and analytical athlete expected to: Job Description Essential Responsibilities Lead consolidation of LT and ST Planning and Forecasting process for Quality Functional Team (i.e., Strategic Plan, Budget and quarterly forecasting, monthly pacing for income statement, cost categories, and headcount) Consolidate the financial plans into one flexible model that can be the basis for both internal and external reporting. Drive the preparation of materials and supporting schedules for the income statement for the business internal leadership reviews and presentations. Identify and track trends, metrics, and other business driver that drive business performance and deliver synthesized analytical insight to highlight key business performance risks, issues, and opportunities.  Drive detailed variance analysis of actual results versus forecast and prior periods in coordination with controllership, including detailed analysis of revenue, cost of goods sold, SG&A and all key accounts, and be able to articulate key operating metrics and identify headwinds and tailwinds Lead the development of process improvements in collaboration with the larger finance and IT team, including tactical automation and dashboarding through Tableau Drive initiatives to improve processes and reduce workload for direct staff and finance managers within the value streams Drive the Income Statement Data Request required by Corporate and Energy Co for Monthly and Quarterly request Drive the closing and reporting process for income statement metrics and supplemental data collection Drive internal pacing files for the Nuclear business, coordinating with various Finance Managers to obtain inputs and troubleshoot disconnects Support Senior Income Statement Manager in ad-hoc data requests Drive improving efficiencies and performance as well as providing quality financial information to drive productivity and profitability Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis Required Qualifications Bachelor's Degree in Accounting or Finance Master Degree Preferred Minimum of 5 years of related finance experience Proficient English speaker. Desired Characteristics Energetic, enthusiastic, self-starter Strong analytical and problem-solving skills Ability to work in a matrix organization and ability to react to emerging priorities Skilled influencer, able to communicate complex messages to others. Acts as a resource for colleagues with less experience. Ability to lead projects with moderate risks and resource requirements. Ability to explains difficult or sensitive information; works to build consensus. Developing persuasion skills required to influence others on topics within field. Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Uses judgment to make decisions or solve moderately complex tasks or problems that impact the function. Takes new perspective on existing solutions. Uses technical experience and expertise for data analysis to support recommendations. Strong oral and written communication skills Strong interpersonal skills Expert proficiency in Microsoft office, Visio, Tableau, Power BI Additional Information Relocation Assistance Provided: No #LI-Remote - This is a remote position

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