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Hdgt nu fp&a commercial finance analyst

GE Vernova
Analista finanziario
Pubblicato il 19 dicembre
Descrizione

Ph3Job Description Summary /h3 pJob Description /p h3Looking to make a global impact and solve problems /h3 pThrough 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. /p h3What impact you'll make : /h3 pThe Heavy Duty Gas Turbine New Units (HDGT NU) FPA Commercial Finance Analyst will be responsible for daily management activities continuous improvement of the HDGT NU FPA commercial activities processes and key KPI including Orders Strategic Reservation Agreements (SRAs) Revenue Performance Obligation (RPO) Adjusted RPO and Cash. /p pIn this role you will provide finance and cross-functional leadership to the HDGT NU finance commercial and sales (ITO) organizations to help drive orders SRAs and cash for the Gas Power HDGT NU business. This role will report to the HDGT NU FPA Leader and will also partner closely with the HDGT NU Global Commercial Finance Leader. /p h3What you'll do /h3 h3As the HDGT NU FPA Commercial Finance Analyst you will : /h3 ul liSupport the HDGT NU FPA Leader and HDGT NU Global Commercial Finance Leader by leading the HDGT NU business in critical FPA activities including but not limited to: ul liMajor planning cycles: Budget Strategy Long Range Forecast Early Reads /li liIn quarter pacing / forecasting / Monthly Operating Reviews (MOR) /li liPerformance management external reporting including Investor Relations for key commercial KPI including RPO and Adjusted RPO among others /li liDriving analytics and operational improvements in operating performance across the business /li liLead HDGT NU FPA team and form a close relationship with commercial and poles sales teams to meet commercial operating KPI and key financial targets including (orders reservation agreements adjusted RPO ITO billings and collections) /li liHelp lead simplification initiatives for HDGT NU commercial activities utilizing lean principles and problem-solving methods to drive efficiency and automation (e.g. RPO Live LRF digitization) /li liPrepare and support presentations (Budget Long Range Forecasts Long Term Strategy and Monthly Operating Reviews) required to communicate HDGT NU commercial priorities and progress towards strategic operational and financial objectives to HDGT NU and Gas Power leadership /li liMaintain systems processes for analyzing and reporting operating results to management including partnering with IT to drive system automation and process optimization when needed /li liLead the pursuit of excellence in controllership (e.g. adherence to GE policies transfer of best practices internal controls etc.) /li /ul /li /ul h3What you'll bring (Basic Qualifications) /h3 ul liBachelor's degree from an accredited university or college or equivalent knowledge or experience /li liMinimum significant experience of Finance /li liPrevious experience in a Gas Power Business /li /ul h3What will make you stand out /h3 ul liAble to influence key finance and operational stakeholders as well as technical teams /li liStrong interpersonal and leadership skills. Proven horizontal leadership demonstrated with the ability to effectively work with stakeholders and peers across multiple functions /li liStrong oral and written communication skills /li liProven knowledge and application of contemporary analytics tools and methodologies /li liIT knowledge / experience : SAP (PMx) financial modules PowerBI GenAI /li /ul h3Benefits Available to You /h3 pGEV employees rise to the challenge of building a world that order to meet this mission we provide varied competitive benefits to help support our workforce. /p ul liOur 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. /li liA healthy balanced lifestyle can mean different things to different people. Weve created programs that support the way you live and work today. /li liGE invests to provide opportunities to grow your career by providing a path for continued on-the-job learning and development. /li /ul h3Inclusion Diversity /h3 pAt 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. /p h3If contracted in Italy /h3 pEU work permit /p h3Fluency in English and / or Italian /h3 pFluency in English and / or Italian /p h3If contracted in the US /h3 pThe salary / hourly pay range for this position is insert Total Base Pay Range from Workday posting. The specific salary / hourly rate offered to a candidate may be influenced by a variety of factors including the candidates experience their education and the work addition this position is eligible for a performance bonus / variable incentive compensation / equity. Available benefits include X Y Z. /p h3Additional Information /h3 pRelocation Assistance Provided : No /p p#LI-Remote - This is a remote position /p h3Key Skills /h3 ul liCognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning /li /ul h3Employment Type /h3 pFull-Time /p h3Experience /h3 pyears /p h3Vacancy /h3 p1 /p /p #J-18808-Ljbffr

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