07 ago
|
GE Vernova
|
San Pedro Garza García
07 ago
GE Vernova
San Pedro Garza García
This is a position on the One Field Services (OFS) Finance team for the Gas Power Heavy Duty Gas Turbine (HDGT) Global Services business.
The OFS FP&A; Analyst is responsible for all aspects of FP&A; supporting the OFS organization (incl. short term and long-term budgeting, reporting, and portfolio analytics) along with improving the overall outage visibility & profitability.
This analyst will partner closely with senior FP&A; & operating leaders across General Services business to deliver financial & operational targets, provide financial leadership, and deliver on FP&A; initiatives.
**Roles and Responsibilities**
- Plays a critical part in supporting key strategic and horizontal initiatives.
Specifically:
- Provide data driven, provocative analytics for all financials metrics and connect with operational analysis for outages to manage risk, and position portfolio for optimized profitability.
- Provide financial reporting, estimating, closing support & support operational rhythms including Functional Monthly Operating Reviews (MOR) and Finance MORs.
- Support presentations (Long-range Forecast, Budget, Early Reads, etc.) required to communicate financial position and strategic initiatives.
- Own consolidation & reporting of entire financial case such as commercial and cash.
- Lead & support initiatives like outage cost visibility to drive impactful change to business performance and financials.
- Lead FP&A; initiatives across Services finance focused on creating standard work and driving simplification.
**Required Qualifications**
- Bachelor's Degree from an accredited university or college
- Minimum of 6 additional years of finance, accounting, or audit experience
- Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.)
**Desired Characteristics**
- You have a passion for collaborating cross-functionally to problem solve complex operational and financial problems.
- Strong oral and written communication skills.
Demonstrated ability to analyze and resolve problems.
Ability to document, plan, market, and execute programs.
Established project management skills.
- You have experience with driving process simplification and excellence leveraging contemporary data analysis tools, particularly within the Microsoft Suite and PowerBI.
**Additional Information**:
**Relocation Assistance Provided**:No
📌 Ofs Senior Fp&A Analyst (San Pedro Garza García)
🏢 GE Vernova
📍 San Pedro Garza García