Senior FP&A Operations Manager
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Job Description
Financial Planning Manager providing financial planning and analysis support for Corporate within GE Vernova. Leading financial reporting, budget management, and performance analysis across various business areas.
Responsibilities:
- Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business.
- Responsible for managing the business cycle- 3 year plan, budget, forecasts at each level of the organization.
- Define KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning.
- Analyze the performance and propose action plans to improve profitability and cash generation.
- Direct day-to-day operational finance support for Service Directors and their team.
- Manage the quarter closing process for assigned customer portfolio.
- Provide operations financial systems support (ERP cost accumulation, rev rec, billing, etc.)
- Ensure compliance in financial reporting for assigned portfolio.
- Strengthen Balance Sheet position and drive cash targets.
- Lead timely and accurate CSA Margin Reviews, as well as anticipating risks and opportunities impacting contracts’ productivity and margin.
- Drive continued integration with commercial processes and deal reviews.
- Drive timely execution of jobs with fulfillment partners to ensure customer required dates are met.
Requirements:
- For roles outside of the USA- This role requires significant experience in the Finance & FP&A Operations.
- Knowledge level is comparable to a Master's degree from an accredited university or college ( or a high school diploma with relevant experience).
- For roles in USA - Master's 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)).
Benefits:
- Relocation Assistance Provided: No
- #LI-Remote - This is a remote position
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