FP&A Leader
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $147,400 - $245,600 per year
Job Level
Senior
About the role
- Provide financial guidance and operational analysis for Transactional Services Business Line to support growth, manage risk, and position portfolio for optimized cash generation
- Provide financial reporting, estimating, closing support & support operational rhythms including Functional Monthly Operating Reviews (MOR) and Finance MORs
- Form a close relationship with pole & sub-region ITRs, transactional & fulfillment finance teams, as well as cross-functional operating partners to drive operational engagement & develop playbook for meeting operational targets for P&L performance
- Partner with the Services Operations Finance (SOF) team to consolidate the entire financial case such as commits, orders, income statement and cash during key cycles
- Own consolidation of the entire financial case such as commits, orders, income statement and cash during key cycles
- Lead Transactional Services budgeting exercises
- Develop framework, connect dots between operational priorities to financial targets, drive standard work, and communicate drivers of financial outlook
- Provide financial advice and counsel to the Services & HQ FP&A teams to drive consistent processes, strong financial outcomes, & best practice sharing
- Lead FP&A initiatives across Services finance focused on creating standard work and driving simplification
- Responsible for translating concepts, developing strategy, creating programs to drive change & responsive to the external environment
- Partner closely with senior operating leaders across GE Gas Power to deliver on business line wide financial & operational targets
- Leads and develops a direct team of analysts
Requirements
- Bachelor’s Degree from an accredited university or college
- Minimum of 7 additional years of finance, accounting, or audit experience
- Minimum of 2 years of finance leadership role
- Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.)
Benefits
- medical, dental, vision, and prescription drug coverage
- access to Health Coach from GE Vernova, a 24/7 nurse-based resource
- access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
- GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
- access to Fidelity resources and financial planning consultants
- tuition assistance
- adoption assistance
- paid parental leave
- disability benefits
- life insurance
- 12 paid holidays
- permissive time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial reportingbudgetingoperational analysisP&L performancefinancial forecastingcash managementFP&Afinancial modelingrisk management
Soft skills
leadershipcommunicationcollaborationstrategic thinkingproblem-solvingrelationship buildingchange managementoperational engagementprocess improvementteam development
Certifications
Bachelor’s Degreefinance management leadership programs