Hydro Cash Flow Planning & Analysis Analyst

GE Vernova

5d•Remote

About The Position

As part of GE Vernova’s Hydro Finance team, the Hydro Cash Flow Planning & Analysis Analyst leads Hydro’s cash planning function and supports Free Cash Flow (FCF) and working capital generation. The role serves as the primary finance lead for cash performance, connecting regional operational activity with strategic planning and providing analytical insight to the Hydro CFO, CEO, and Hydro Leadership Team. The position oversees the cash reporting rhythm, from weekly project-level data consolidation through annual budgeting and long-range strategy. It manages cash inflows and outflows, supports financial reviews and forecasts, and partners with regional finance and project leaders to promote accurate reporting and cash discipline.

Requirements

Bachelor’s degree from an accredited university or college in finance, accounting, or a related field.
Relevant experience in financial reporting and analysis.
Advanced English knowledge.

Nice To Haves

Deep understanding of financial reporting systems and US GAAP accounting related to cash flow.
Familiarity with Power accounting models, including CSA contracts, overtime projects, and point-in-time accounting.
Advanced Excel skills.
Proficiency in cash planning tools, including Workiva, VPLAN, VReporting, and SmartView.
Proficient oral and written communication skills.
Demonstrated ability to analyze and resolve problems.
Ability to collaborate across a global organization.

Responsibilities

Lead the annual Budget and Strategy cycles from May through October, including managing regional bottom-up inputs, coordinating indirect impacts with Commercial and functional leads, and facilitating final reviews with the Hydro CFO and CEO.
Lead Quarterly Management Indicator (QMI) and Monthly Operating Review (MOR) processes, consolidate regional risks and opportunities, prepare presentations for the Hydro Leadership Team, and define forecast handicap cases.
Lead the quarterly closing rhythm from LCD to LCD+8, including daily HFM data analysis, reconciliation of Direct-to-Indirect figures, management of intercompany (DT-DF) transactions, and accurate VPLAN and Workiva submissions.
Oversee the weekly Free Cash Flow bowler, past-due tracking, and billing and collection dashboards.
Ensure the accuracy of regional inputs and standardize reporting tools, including Smartsheet, Masterfiles, and VRPTG/Cloud Cash Flow.
Serve as the primary financial partner to Regional CFOs and Project Directors.
Influence regional teams to maintain data discipline and drive cash linearity.