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Ofs lead fp&a analyst

San Pedro Garza García, N.L.
GE Vernova
Publicada el 13 marzo
Descripción

Looking to make a *global impact* and solve problems?

Through relentless innovation and continuous collaboration with our customers, ge gas power, part of ge vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.

*what impact you’ll make*:
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 lead 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.

*what you’ll do*
- 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.

*what you’ll bring (basic qualifications)*
- bachelor’s degree from an accredited university or college or equivalent knowledge or experience
- minimum of additional strong experience of finance, accounting, or audit
- preferred graduate of finance management leadership programs (e.g., fmp, oflp/cas, etc.)

*what will make you stand out*
- 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.

*benefits available to you*

gev employees rise to the challenge of building a world that works. In order to meet this mission, we provide varied, competitive benefits to help support our workforce.
- our *compensation & benefits* are designed to help you manage your personal and family needs, while rewarding high performers. We offer a robust benefits package depending on your employment status and your national requirements.
- a *healthy, balanced lifestyle* can mean different things to different people. We've created programs that support the way you live and work today.
- ge invests to provide opportunities to *grow your career* by providing a path for continued on-the-job *learning and development*.

*inclusion & diversity*

at gev, we believe in the value of your unique identity, background and experiences. We are committed to fostering an *inclusive* *culture*, where everyone feels empowered to do their best work because they feel accepted, respected and that they belong.
- if contracted in the us:_
- if contracted in spain:_
- if contracted in italy: eu work permit, _
- fluency in english and/or italian_

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