Cash Flow Planning & Analysis Analyst

🔥 13 hours ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Analyst

👻 Ghost score 10%

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GE Vernova

WebsiteLinkedInAll Job Openings

10,000+ employees

💼 Consulting

📦 Logistics

🏭 Manufacturing

Consulting • Logistics • Manufacturing

GE Vernova is a leader in the energy sector with over 130 years of experience, dedicated to electrifying the world while decarbonizing it. The company offers a broad portfolio of energy solutions including gas, hydro, nuclear, and wind power technologies, aimed at providing reliable, affordable, and sustainable energy. With a strong focus on innovation, GE Vernova plays a significant role in reducing the carbon footprint of global power systems and supports the transition to net-zero emissions by 2030.

📋 Description

• Lead the annual Budget and Strategy cycles from May to October • Manage regional bottom-up inputs and coordinate with Commercial and functional leads on indirect impacts, including Capex, Restructuring, and PPA • Facilitate final reviews with the Hydro CFO and CEO • Lead Quarterly Management Indicator and Monthly Operating Review rhythms • Consolidate regional Risks & Opportunities and prepare presentations for the Hydro Leadership Team • Define handicap cases shaping the business forecast • Drive the quarterly closing rhythm from LCD to LCD+8 • Analyze daily HFM data and reconcile Direct-to-Indirect figures • Manage intercompany DT-DF transactions and ensure accuracy in VPLAN and Workiva submissions • Oversee weekly FCF bowler, past-due tracking, and billing/collection dashboards • Ensure accuracy of regional inputs and standardize reporting tools • Act as primary financial partner to Regional CFOs and Project Directors • Influence regional teams to maintain data discipline and drive cash linearity

🎯 Requirements

• Bachelor's degree from an accredited university or college in finance, accounting or related field • Relevant experience in Financial Reporting and Analysis • Advanced English knowledge • Deep understanding of financial reporting systems and US GAAP accounting related to Cash Flow • Familiarity with Power accounting models (CSA contracts, overtime projects, point in time) • Advance Excel skills • Proficiency in Cash Planning & Tools (Workiva, VPLAN, VReporting, SmartView) • Proficient oral and written communication skills • Demonstrated ability to analyze and resolve problems • Ability to collaborate across a global organization

🏖️ Benefits

• Relocation Assistance Provided: No

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