Lead FP&A Analyst role at GE Vernova focusing on financial planning, analysis, and reporting. Collaborating with senior management for strategic decision-making and performance improvement.
Responsibilities
Responsible for providing comprehensive financial planning, analysis, and reporting to support strategic decision-making.
Collaborate with senior management to develop financial strategies, forecasts, and budgets, and provide insights that drive the company’s financial performance.
Manage pacing and consolidate regional pacing inputs into central pacing files; prepare meeting notes and track Risks and Opportunities.
Track KPIs to measure performance across all areas of Services.
Consolidate and manage the business cycle—90-day plans, budgets, and forecasts at each organizational level.
Analyze performance and propose action plans to improve profitability and cash generation, including corrective actions as needed.
Drive quarter-end closes and ensure timely, accurate, and complete results reporting.
Support the closing process by running and publishing reports and highlighting variances between actuals and pacing.
Lead daily calls during monthly/quarterly close and assist Regional Finance Managers with the close process.
Prepare MJEs and coordinate with Controllership/Genpact teams for booking.
Influence projects, processes, and procedures within your area of responsibility.
Requirements
Bachelor’s degree in Accounting, Finance, Business Management, Operations Management, or a related field from an accredited university or college.
Minimum of two years of experience in a finance, operations, or business management role.
Eligibility requirement: ability and willingness to work.
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