Operational Finance Analyst
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Job Location:
Atlanta, GA - USA
Monthly Salary:
$ 95300 - 158700
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
The Operational Finance Analyst will support the Enabling Functions finance leader and functional counterparts to support activities and priorities of certain Corporate HQ functional leaders. The candidate will be accountable for supporting the finance activities for the cost attributable for their functions with direct support for the central Vernova Corporate team and strategic influence of this function. Key activities include cost visibility budgeting forecasting planning closing and reporting as well as partnering on strategic initiatives to optimize costs for GEV HQ.The role will report into the Corporate HQ Enabling Functions & Consulting Services Finance Manager
Job Description
Roles and Responsibilities:
- Partner with functional leaders to coordinate and drive the execution of finance activities including quarterly / yearly budget planning forecasting pacing close and reporting activities and other ad-hoc requests. Prepare detailed variance analysis and manage the gap between actuals and budget.
- Partner with HQ finance team to drive standard work around cost reporting. Identifyfinancial & utilization trends highlightrisk and opportunitiesand drive data-based business decisions.
- Supportmonthly/quarterly closing process with FP&A and Controllership andmaintainstrong controllership partnership in all aspects of financial operations to ensure compliance with internal controls procedures and minimize risk.
- Support efforts to implement standard work around finance processes and continuous improvement projects through lean methodologies tools and concepts.
- Support the Vernova Corporate HQ FP&A group with the overall consolidation reporting analytics and insights of the Vernova Corporate segment financials including actuals pacing budgets and long-range forecasts.
- Refine standard reporting and forecasting packages leveraging enterprise-wide systems (e.g. Workiva) where appropriate
Required Qualifications
- Bachelors degree or equivalent knowledge or experience inAccounting or Finance
- Some experience and progressive responsibility in FP&A Controllership or Cost Management
Desired Characteristics
- Bachelors degree or equivalent knowledge or experience inAccounting or Finance
- Experience in Corporate operations finance or FP&A including expertise in Corporate financial systems
- Experience and progressive responsibility in FP&A or Cost Management
- Experience establishing and refining processes for optimization including using new technology and developing standard work.
Additional Information
GE Vernova offers a great work environment professional development challenging careers and competitive compensation. GE Vernova is anEqual Opportunity Employer. Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law.
GE Vernova will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
Relocation Assistance Provided: No
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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.
