Senior FP&A Manager

Switzerland Global Enterprise

Senior FP&A Manager driving financial performance for Gas Power HDGT Global Services in a hybrid role involving operations and regional finance partnership.

Posted 7/3/2026full-timeBudapest • 🇭🇺 HungarySenior💰 $107,600 - $179,400 per yearWebsite

About the role

Key responsibilities & impact

Manage the financial cycle end to end - forecasting, analysis, and cost-out initiatives - and provide finance & ops partners with timely, accurate data.
Support monthly and quarterly close and reporting, ensuring accuracy of financials and timely KPI reporting, including variances to plan.
Own headcount reporting and resolve people-cost/FPC queries.
Drive planning cycles: use deep cost knowledge to produce reliable short- and medium-term forecasts, connecting recent trends to the underlying base-cost picture.
Lead transformation and simplification projects that improve visibility, profitability, and process efficiency, freeing up capacity for higher-value analysis.
Develop frameworks and risk models to assess projects across their full lifecycle, surface risks proactively, and clearly communicate results to leadership.
Act as a trusted finance partner and subject-matter expert to operating teams, championing best practices and influencing operational strategy.
Build relationships with accounting, regional, and cross-functional teams to drive completeness, regular visibility, and full liquidation of costs.
Leverage IT systems to automate reporting and data collection where manual processes currently exist.

Requirements

What you’ll need

Bachelor’s degree in accounting, Finance, or Business Administration (this is a must for Hungary) or equivalent experience.
Major experience in FP&A, accounting, or audit
Fluent English knowledge is essential
Strong analytical skills: able to link financial results to operational drivers, generate alternatives, and drive positive change.
Clear thinking and problem solving, with a track record of leading process improvement in a finance or operations function.
Excellent written and verbal communication; able to convey complex business issues clearly and concisely.
High integrity in decisions, communications, actions, and dealings with others.
Confidence and assertiveness, with strong cross-functional influencing skills.

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
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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial AnalysisKPI ReportingRisk ModelingData AutomationCost-Out InitiativesHeadcount ReportingVariance AnalysisBudgetingFinancial ReportingOperational Strategy

Soft Skills

Analytical SkillsProblem SolvingCommunication SkillsInfluencing SkillsIntegrity

Certifications

Bachelor’s Degree In AccountingBachelor’s Degree In FinanceBachelor’s Degree In Business Administration