GE Vernova

Lead Finance Analyst

GE Vernova

full-time

Posted on:

Location Type: Remote

Location: Mexico

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About the role

  • Lead consolidation of LT and ST Planning and Forecasting process for Quality Functional Team
  • 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
  • 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

Requirements

  • Bachelor's Degree in Accounting or Finance
  • Master Degree Preferred
  • Minimum of 5 years of related finance experience
  • Proficient English speaker
Benefits
  • Relocation Assistance Provided: No
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningforecastingvariance analysisdata analysisprocess improvementautomationdashboardingfinancial reportingincome statement preparationanalytical insight
Soft Skills
leadershipcommunicationcollaborationproblem-solvingorganizational skillsanalytical thinkingattention to detailadaptabilityinitiativeefficiency improvement
Certifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceMaster's Degree in Finance (Preferred)