
Lead Finance Analyst
GE Vernova
full-time
Posted on:
Location Type: Remote
Location: Mexico
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Job Level
Tech Stack
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)