Senior FP&A Operations Manager – Income Statement
Schenectady, NY - USA
Job Summary
Essential Responsibilities
The FP&A Operations Manager - Income Statement will be an integral part of the GE WIND HQ Strategic Finance (FP&A) to the WIND Strategic Finance - Income Statement staff leader the selected candidate will work with the CFO WIND FP&A Executive Finance Managers & business leaders to:
- Develop reliable monthly and quarter estimates of Order and Backlog. Communicate current results and estimates to business leaders. Identify risks & opportunitiesduringeachquarter and leading the team in mitigating risks and capitalizing on opportunities
- Responsible for Master and Forecasting files data accuracy & completeness working file cleanup format and integrity. Ensure all dependent files have the same build. Follow-up with input owners. Drive continuous improvement & enhancements
- Responsible for the Standard reporting and Internal reporting files data accuracy & completeness with main focus on driving continuous improvement and enhancements
- Lead closing cycles: support on actuals vs pacing reconciliation ledger integrity reporting package Data request submissions
- Lead planningcyclesincluding developing estimates operating plans / forecasts / reviews
- Lead tax credit process: responsible for the monthly calculation and reporting of the credits entry booking support and control of the overall process
- Lead key cross-functional projects for GEV and Wind segment like COPQ and Bowler tracking progress against the project roadmap at a granular level and recommend actions to get to planned performance for the operating teams.
- Be accountable for the roadmap and execution of finance processes for the Wind segment. Should have strong leadership technical and change agent skills to directly partner with the finance and functional leaders in all Winds sub-P&Ls as well as Wind HQ stakeholders. Participate on cross-functional business initiatives.
Qualifications/Requirements
For roles in USA - Bachelors degree from an accredited university or college (or a high school diploma / GED with at least 6 years of experience in Job Family Group(s)/Function(s)).
Desired Characteristics
- Strong oral and written communication skills.
- Strong interpersonal and leadership skills.
- Demonstrated ability to analyze and resolve problems.
- Demonstrated ability to lead programs / projects.
- Ability to document plan market and execute programs.
- Established project management skills.
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:
Manager
About Company
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