Lead FP&A Operations Specialist - Cash Flow Planning & Analysis

GE Vernova • Atlanta, GA

3d • Remote

About The Position

This role will focus on cash flow planning & analysis for GE Vernova Corporate business to drive daily cash management, working capital forecasting, & liquidity planning. This role will develop a strong partnership with the FP&A Income, Controllership, Treasury and IT teams to drive strategic cash initiatives. The successful candidate will have a solid understanding of the three financial statements, experience with variance analysis, and a keen interest in understanding and optimizing cash flow dynamics. This role offers an exciting opportunity to contribute to strategic financial decision-making processes and gain valuable experience in a high-exposure, fast-paced environment.

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• A minimum of 3+ years of experience and progressive responsibility in FP&A, Controllership, or Cost Management
• Proficiency in building complex financial models to analyze business performance, forecast future trends and evaluate risks & opportunities.
• Ability to manage budgets, track actual performances against forecasts, and adjust strategies as needed.
• Strong understanding of financial statements, and the ability to interpret and communicate financial results, then align with overall business strategy and contribute to decision making.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
• Initiative-taking with a strong desire to learn and grow in a fast-paced environment.
• Ability to manage multiple priorities and meet tight deadlines

Responsibilities

• Lead ongoing closing, reporting and analysis activities by collaborating with Segments, Tier 2 businesses as well as Corporate finance teams.
• Drive cash culture through data visibility and scaling centralized reporting of actuals and forecasting methodologies.
• Assist in the preparation and analysis of monthly, quarterly, and annual cash flow forecasts.
• Monitor and analyze cash flow variances, identifying key drivers and trends.
• Collaborate with cross-functional teams to gather relevant data and insights to enhance cash flow forecasting accuracy.
• Support the development of financial models and tools to facilitate cash flow analysis and forecasting.
• Assist in the preparation of management reports and presentations related to cash flow performance and projections.
• Conduct ad hoc financial analysis to support strategic initiatives and decision-making processes.
• Provide recommendations to operational teams and Senior Leadership Team related to cash flow management and optimization.
• Stay updated on industry trends and best practices in cash flow management and financial analysis.

Benefits

• medical, dental, vision, and prescription drug coverage
• access to Health Coach from GE Vernova, a 24/7 nurse-based resource
• access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
• GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
• access to Fidelity resources and financial planning consultants
• tuition assistance
• adoption assistance
• paid parental leave
• disability benefits
• life insurance
• 12 paid holidays
• permissive time off

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level