Income Statement FP&A manager GE Vernova Corporate
Job Summary
We plan to fill this position in Hungary Spain or Mexico but working from the US can also be discussed.
Essential Responsibilities:
Financial Consolidation Reporting & Insights
- Own the overall consolidation reporting analytics and insights for the Vernova Corporate income statement ensuring financial visibility is timely accurate and actionable for leadership decision-making including headcount and cost analytics
- Lead quarterly closes and planning sessions (forecasts budget strategic plan) for Vernova Corporate delivering variance analysis and forward-looking insights that articulate outlook vs. plans
- Own annual reporting and forecasting process for costs allocated into the business segments ensuring accuracy and timeliness as well as ensuring the accuracy of the recurring monthly allocation
- Serve as a go-to resource for resolving financial issues that span teams applying judgment and analytical rigor to drive clarity and resolution
- Drive horizontal efficiencies across Corporate Ops. finance through standardization and continuous improvement
Operating Mechanisms & Process Excellence
- Establish maintain and continuously improve the standard operating mechanisms and tools for Corporate FP&A ensuring rigor consistency and scalability
- Partner with the Vernova Corporate Finance leader to define and execute the FP&A operating model including cadence templates and reporting standards
- Lead process improvement initiatives that reduce cycle times eliminate manual work and improve data quality and accessibility
Transformation & Modernization
- Champion AI and automation initiatives within Corporate FP&A identifying high-impact use cases and driving implementation from concept through adoption
- Lead Corporate elements of the ledger-based reporting project and ensuing sub-projects ensuring finance requirements are clearly defined and outcomes improve reporting accuracy and speed
- Stay current on emerging FP&A technologies and bring forward recommendations that position the team at the forefront of finance innovation
Cross-Functional Collaboration & Partnership
- Partner with the Total Company FP&A leader and segment FP&A teams to align on reporting standards resolve cross-segment financial issues and share best practices that elevate the broader finance organization
- Collaborate with other finance functions including Controllership Investor Relations Tax and Treasury to address and resolve any cross-finance issues improve processes and ensure consistency and alignment
- Act as a connector across teams proactively identifying opportunities to improve coordination reduce duplication and drive consistency Vernova Corporate finance practices
Team Leadership
- Lead and develop a small high-impact team (1 full-time direct report and 1 contractor) setting clear priorities providing coaching and fostering a culture of ownership and continuous improvement
- Manage team capacity and prioritization across competing demandsbalancing day-to-day deliverables with transformation initiatives
Qualifications / Requirements:
- Bachelors Degree Finance Accounting or MBA required.
- Minimum 8 years of progressive finance experience with depth in corporate FP&A consolidation or financial reporting. Demonstrated financial modeling skills and proficiency with planning/reporting tools (e.g. HFM/OneStream SAP Power BI or similar).
- Proven ability to manage operating mechanisms and drive process improvement in a complex matrixed environment.
- Experience leading or mentoring others even in small-team settings.
- Strong executive communication skills including ability to distill complex financial data into clear concise narratives for senior leadership.
Desired Characteristics
- Masters degree in Finance Accounting or MBA desired.
- Experience with finance transformation and familiarity with AI/automation applications in finance (e.g. intelligent forecasting automated reconciliation RPA).
- Energized by creating structure improving processes and solving problems.
- Comfort operating with ambiguity and balancing strategic thinking with hands-on execution.
Relocation Assistance Provided: No
Required Experience:
Manager
About Company
GE Vernova's Asset Performance Management software can help you increase asset reliability, minimize costs and reduce operational risks. View a demo today.