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Switzerland Global Enterprise

FP&A Leader

Switzerland Global Enterprise

FP&A Manager responsible for financial planning and analysis across the NAM region. Collaborating with teams to support regional growth and operational efficiency for GE Vernova.

Posted 5/14/2026full-timeRemote • Florida, Massachusetts • 🇺🇸 United StatesSenior💰 $124,900 - $208,100 per yearWebsite

About the role

Key responsibilities & impact
  • Lead the development and execution of annual and quarterly financial plans, budgets, and forecasts for the NAM region.
  • Analyze financial performance against plan and explain key variances.
  • Provide actionable insights and recommendations to senior management.
  • Prepare and present regular financial reports and dashboards to executive leadership, summarizing key financial metrics and performance against targets.
  • Own NAM cash flow statement planning, analysis, reporting, and communication of financial results, including all working capital elements.
  • Lead weekly cash calls with sub-regional and country teams and issue dashboards highlighting PIT, PD, PD%, billing, and collections.
  • Drive monthly cash and billing linearity.
  • Ensure compliance with corporate reporting standards and regulatory requirements.
  • Own key financial metrics including sales, margin, CFOA, and reserves.
  • Work closely with Site Finance Leaders, Site FP&A teams, and OTR Team Leads to identify opportunities and mitigate risks.
  • Manage the regional P&L and balance sheet, and provide monthly reporting to business leaders and regional finance leaders.
  • Ensure timely and accurate quarterly balance sheet account reconciliations.
  • Manage the monthly and quarterly financial close process for the region, including journal entries in accordance with US GAAP and revenue recognition policies.
  • Partner with business stakeholders to analyze variances, assess risks and opportunities, and recommend corrective actions.
  • Identify opportunities for cost optimization, revenue growth, and operational efficiency through data-driven analysis.
  • Deliver accurate and timely financial analysis, highlighting key performance indicators, trends, and improvement areas.
  • Foster a culture of collaboration, continuous improvement, and excellence.
  • Leverage AI, technology, and digital tools to improve financial analysis and reporting capabilities.
  • Maintain FP&A governance rhythms and calendars for both regions in an effective and structured manner.
  • Monitor financial risks and recommend mitigation strategies.
  • Communicate financial information clearly and effectively across the organization.

Requirements

What you’ll need
  • Bachelor’s degree from an accredited university or college in Finance, Accounting, or related discipline with 8+ years of experience in FP&A, preferably within the Power Generation/Heavy Industrial Manufacturing industry; or a high school diploma/GED with at least 10+ years of related experience
  • Ability to travel 25% annually
  • Finance leadership experience in grid business-related roles.
  • Experience using SAP and reporting tools.
  • Strong interpersonal skills with experience managing relationships in a complex matrix environment.
  • FMP, CAS, or OFLP experience preferred.
  • Strong interpersonal and communication skills.
  • Analytical mindset with strong problem-solving abilities.
  • Excellent oral and written communication skills.
  • Ability to influence and drive change across the organization.
  • High integrity and ethical standards.

Benefits

Comp & perks
  • 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, as well as 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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
financial planningbudgetingforecastingfinancial analysiscash flow managementP&L managementbalance sheet reconciliationUS GAAPrevenue recognitioncost optimization
Soft Skills
interpersonal skillscommunication skillsanalytical mindsetproblem-solvinginfluencingleadershipcollaborationcontinuous improvementrelationship managementhigh integrity
Certifications
FMPCASOFLP