OFS Senior FP&A Analyst
Share
Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
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 Global Services business to deliver financial & operational targets provide financial leadership and deliver on FP&A initiatives.Job Description
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
Bachelors 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
Required Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
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.
