Transactional Core FP&A Leader
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Remote
Location: Remote • New York, South Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $124,900 - $208,100 per year
Job Level
Senior
About the role
- Provide financial guidance and operational analysis for TX Core and MMP Core profit pools 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 operating targets for P&L performance
- Prepare and support presentations (Long-range Forecast, Budget, Early Reads, etc.) required to communicate financial position and strategic initiatives
- Own consolidation of the entire financial case such as commercial and cash during key cycles
- Lead Transactional Core budgeting exercises and partner with the Upgrades Finance and Operations team to understand cross profit pool dynamics
- 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 Transactional Services FP&A Leader 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
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
- Retirement benefits include the 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 performanceforecastingcash managementfinancial modelingFP&Astandard work
Soft skills
communicationleadershipcollaborationrelationship buildingstrategic thinkingproblem solvingoperational engagementcounselingprocess improvementsimplification
Certifications
Bachelor’s Degreefinance management leadership programs