As a member of the Aero FP&A Team you will be an active contributor to the plan, report and drive Free Cash Flow metric for Aero Services business globally; develop and implement Lean initiatives to achieve cash metrics.
The Aero SVS Cash FP&A Analyst will be responsible for driving the accuracy and fidelity of ITR, Pole and region cash flow statements and metrics for both closing and forecasting process. The role will be part of the Gas Power Cash COE team & will focus on driving world class FP&A results & Implementation of key finance priorities, supporting Gas Power CEO/CFO reports and analytics, working capital forecasting & analytics, & process improvements. This position reports to the Billing & Collections Leader.Job Description
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.
Job Description
What you’ll do :
Actively coordinate with regions on collections estimate for forecasting sessions (MOR, Early Read, Budget) and consolidate Aero Global Services construct.
Support annual budget, forecasting, & strategy cycles in close coordination with the Aero ITR
Use business knowledge, technical experience, and analytical thinking to translate complex data dynamics into estimates and KPIs leveraged by GE Leadership to manage cash more efficiently.
The role expects to drive modification of procedures and practices covering work while improving end results standards (quality, volume, timeliness etc.).
Support standard work efforts: developing and using standard processes and tools for the different FP&A cycles
Cross-functional engagement: This individual will play a critical role in increasing the connectivity of financial forecasts, including actuals, next-quarter outlook, and forecasts are aligned with the business lines, fulfillment centers and commercial organization.
Independently drive projects and processes improvements within Cash COE team, while being a team player to support broader Gas Power initiatives. Drive Lean projects for cash, identify automation opportunities and work with HQ and pole to implement them.
Determine risk and opportunities on Cash for period and actively partner regions on delivering the construct.
Monitor, estimate and drive Past Due, Paid-on-Time Metrics for Aero services and drive improvement actions collectively working with Pole / Regional leaders.
What you’ll bring (Basic Qualifications):
Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline
Significant experience in FP&A and operational finance
Good accounting and business finance analytical skills
Fluency in English, both written and speaking.
Excellent communication skills, good team player, dynamic interpersonal skills: ability to interface across all levels of an organization.
Self-motivated, could work under pressure and independently, partnering with global teams.
Proficient use of financial systems and analysis tools including Microsoft Office (eg. Excel, Word, PowerPoint)
What will make you stand out:
Relevant experience in multinational environment
You have a passion for Lean & Continuous improvement
You have experience with OTR Finance and/or Financial Planning and Analysis roles
Preference will be given to current Gas Power Finance employees
Additional Notes:
Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
This is a hybrid role with three days remote and two days in the office.
Benefits Available to You:
GE 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 Culture | GE Vernova (gecareers.com)
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 GE, 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. Click here to learn more: https://jobs.gecareers.com/vernova/global/en/i-d-e
About GE Gas Power:
GE Gas Power engineers cleaner, more accessible energy that people depend on, powering growth and prosperity for people everywhere. Our leading technologies produce a third of the world’s electricity thanks to our talented people, who make gas work for our customers, stakeholders and the world. Through relentless innovation and continuous partnership with our customers, we are building the energy technologies of the future and providing the cleaner, more efficient power people depend on today.
Relocation Assistance Provided: No
