Job Description Summary
Job Description
Monthly Close & Performance Management
Support end-to-end monthly financial close activities across Sales, Contribution Margin (CM), Billing, Cash, and Past Due (PD)
Ensure accuracy and consistency of financial actuals across reporting systems and operational dashboards
Maintain and enhance daily performance tracking tools (e.g., KEOPS or equivalent), ensuring alignment between actuals, pacing, and operational drivers
Perform structured variance analysis ("bridge analysis") and clearly explain key drivers of performance deviations
Analyze cost movements, backlog changes, variation order impacts, and working capital dynamics
Support monthly P&L;, cash flow, and business performance reviews with actionable insights
Forecasting, Pacing & Operational Rhythm
Own and enhance monthly Sales and Billing pacing models
Develop and maintain driver-based forecasting models for revenue, margin, cash flow, and working capital
Support scenario analysis (base, upside, downside) to evaluate business outcomes
Ensure continuity and integrity of weekly Past Due (PD), backlog, and order tracking
Partner with operations and commercial teams to ensure forecast alignment with business drivers
Support Orders, backlog, cost, and working capital submissions with high data integrity
Budgeting & Long-Range Planning (LTS)
Lead development, maintenance, and improvement of budgeting templates and planning tools
Consolidate and validate financial inputs from cross-functional PFC teams
Support annual budget and long-term strategy (LTS) cycles including financial build-ups and assumptions




Develop financial models to support strategic planning, cost allocation, and investment decisions
Prepare executive-level planning presentations and support management reviews with clear financial narratives
Corporate Reporting & Governance
Support quarterly FRP reporting cycles (M2, M3, etc)
Assist in MROR (Market / backlog / order quality reporting and analysis)
Maintain headcount tracking and workforce planning governance in Atlas
Support CAPEX tracking, including monitoring spend vs budget and basic investment analysis
Ensure accuracy and timeliness of recurring financial and operational reports
Handle ad-hoc financial analysis requests from senior leadership and HQ
Stakeholder Engagement & Business Partnership
Act as a trusted finance partner to cross-functional teams including PFC, PCC, operations, and HQ finance
Translate complex financial and operational data into clear insights and actionable recommendations
Support business decisions related to pricing, margin improvement, cost efficiency, and cash optimization
Drive accountability through structured follow-ups and performance tracking mechanisms
Challenge assumptions constructively and ensure data-driven decision-making
Continuous Improvement & Data Excellence
Identify and implement opportunities to simplify, standardize, and automate reporting processes
Improve data quality, consistency, and integrity across financial systems and tools
Support development of dashboards and analytics tools (Excel / Power BI or equivalent)
Enhance efficiency in recurring FP&A; cycles through process optimization and automation
Additional Information
Relocation Assistance Provided:
No

📌 Lead Fp&A Operations Analyst (Xico)
🏢 GE Vernova
📍 Xico