02 oct
|
Pavago
|
Guanajuato
Lead Finance Specialist - Income Statement
Job Description Summary
The FP&A; Analyst - Income Statement will be an integral part of the GE Wind HQ Strategic Finance (FP&A;) team and will report to the Income Statement leader for Wind. You will be responsible for tracking Orders, Backlog, Revenue and Margin (CM) within Wind, in partnership with all P&L; and functional leaders. You will work independently on problem-solving and decision-making. You will participate in deep-dive data analysis, data organization and streamlining, and connecting GL to the ledger to achieve accurate forecasting and pacing models.
Job Description
Roles and Responsibilities
The FP&A; Analyst - Income Statement will be an integral part of the GE WIND HQ Strategic Finance (FP&A;) team. The selected candidate will work with the CFO, WIND FP&A; Executive, Finance Managers & business leaders to:
+ Conduct your own analyses of key P&L; lines and improve the understanding of key drivers: develop a deep understanding of Income statement KPIs.
+ Develop a thorough knowledge of Data Requests (DR),
SAM (Sales and Margin) process, FP&A; Masterfiles and Profit Walks. Use previous experience and acquired expertise to analyze performance and propose action plans to improve profitability and cost control, as well as corrective action plans as needed.
+ Focus on P&L; execution activities. Support weekly pacing, closings, and financial data reporting on a monthly basis.
+ Use technical expertise and judgment to solve problems, create and improve financial processes, and monitor development. Demonstrate the technical skills and analytical thinking necessary for problem-solving.
+ Acts as a resource for colleagues with less experience. May lead small projects with low risks and resource requirements. Explains information; developing skills to bring team members to consensus around topics within field. Conveys performance expectations and may handle sensitive issues.
+ Jobs at this level function with some au
📌 Operations & Finance Lead (Guanajuato)
🏢 Pavago
📍 Guanajuato