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Lead FP&A Operations Specialist – Cash Flow Planning & Analysis
GE VernovaGE Vernova FP&A specialist leading corporate cash flow planning, forecasting, and variance analysis. Partnering with finance teams to optimize liquidity and strategic cash management.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis and cash flow management, with a strong ability to build complex financial models and provide actionable insights to support strategic decision-making. Proficient in collaborating with cross-functional teams to enhance forecasting accuracy and optimize cash flow performance.
Highest-signal resume keywords
Financial ModelingCash Flow AnalysisFP&A ExperienceBudget ManagementFinancial Statement Interpretation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingCash Flow ForecastingVariance AnalysisBudget ManagementFinancial Analysis
Soft Skills
Excellent CommunicationInterpersonal SkillsInitiativeCollaborationTime Management
Industry Keywords
FP&AControllershipCost ManagementFinancial StatementsCash Flow Management
About the role
Key responsibilities & impact- Lead ongoing closing, reporting and analysis activities by collaborating with Segments, Tier 2 businesses as well as Corporate finance teams.
- Drive cash culture through data visibility and scaling centralized reporting of actuals and forecasting methodologies.
- Assist in the preparation and analysis of monthly, quarterly, and annual cash flow forecasts.
- Monitor and analyze cash flow variances, identifying key drivers and trends.
- Collaborate with cross-functional teams to gather relevant data and insights to enhance cash flow forecasting accuracy.
- Support the development of financial models and tools to facilitate cash flow analysis and forecasting.
- Assist in the preparation of management reports and presentations related to cash flow performance and projections.
- Conduct ad hoc financial analysis to support strategic initiatives and decision-making processes.
- Provide recommendations to operational teams and Senior Leadership Team related to cash flow management and optimization.
- Stay updated on industry trends and best practices in cash flow management and financial analysis.
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- A minimum of 3+ years of experience and progressive responsibility in FP&A, Controllership, or Cost Management
- Proficiency in building complex financial models to analyze business performance, forecast future trends and evaluate risks & opportunities.
- Ability to manage budgets, track actual performances against forecasts, and adjust strategies as needed.
- Strong understanding of financial statements, and the ability to interpret and communicate financial results, then align with overall business strategy and contribute to decision making.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
- Initiative-taking with a strong desire to learn and grow in a fast-paced environment.
- Ability to manage multiple priorities and meet tight deadlines
- Legally authorized to work in the United States
- Successful completion of a drug screen (as applicable)
Benefits
Comp & perks- Competitive compensation
- Discretionary annual bonus
- Medical coverage
- Dental coverage
- Vision coverage
- Prescription drug coverage
- Health Coach from GE Vernova
- Employee Assistance Program
- GE Vernova Retirement Savings Plan
- Tax-advantaged 401(k) savings opportunity with company matching contributions
- Company retirement contributions
- Fidelity resources and financial planning consultants
- Tuition assistance
- Adoption assistance
- Paid parental leave
- Disability benefits
- Life insurance
- 12 paid holidays
- Permissive time off