FP&A Leader

🔥 13 hours ago

🇲🇽 Mexico – Remote

💵 $147.4k - $245.6k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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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 and orchestrate the annual budgeting process aligned with PT HQ strategic goals and executive targets • Own the monthly and quarterly rolling forecast process • Partner with operational leaders to update revenue, cash, and headcount reporting • Develop and maintain 3-to-5-year long-range financial models for strategic planning • Build complex financial models for strategic initiatives, M&A opportunities, partnerships, and major capital expenditures • Partner with product, sales, and operations teams on business cases for new product lines, pricing changes, and cost-saving initiatives • Perform monthly and quarterly budget-to-actual variance analyses and identify root causes • Identify emerging business risks and opportunities and develop corrective action plans with department heads • Track KPIs and operational metrics, linking financial results to operational drivers • Design, prepare, and deliver monthly financial packages, board decks, and leadership presentations for factories • Translate complex financial data into narratives and actionable recommendations • Streamline and automate reporting packages • Act as primary financial advisor to assigned factory units • Assist department leaders with departmental budgets, contractor spend, and discretionary expenses • Collaborate with HR and leadership on workforce planning, headcount, cost per hire, and labor productivity • Champion finance transformation initiatives and identify FP&A workflow, planning-cycle, and reporting inefficiencies • Partner with IT and finance systems teams on ERP and financial planning tool implementation, upgrades, and optimization • Establish documentation, standardized templates, and best practices for financial analysis across the finance organization

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field • 6+ years of finance or FP&A experience at a product line or regional level • Advanced proficiency in Microsoft Excel and financial modeling • Experience with ERP systems such as SAP, Oracle, or NetSuite • Experience with FP&A planning tools such as Anaplan, Adaptive Insights, or Hyperion • Working knowledge of BI and visualization tools such as Power BI or Tableau • Exceptional analytical and problem-solving skills • Strong attention to detail • Ability to present complex financial data to non-finance stakeholders • Must be legally authorized to work in the United States • Successful completion of a drug screen, as applicable

🏖️ Benefits

• Discretionary annual bonus • Medical, dental, vision, and prescription drug coverage • Health Coach access with a 24/7 nurse-based resource • Employee Assistance Program with 24/7 confidential assessment, counseling, and referral services • GE Vernova Retirement Savings Plan • Tax-advantaged 401(k) savings opportunity with company matching contributions • Company retirement contributions • Fidelity resources and financial planning consultants • Tuition assistance • Adoption assistance • Paid parental leave • Disability benefits • Life insurance • 12 paid holidays • Permissive time off • Professional development opportunities • Competitive compensation • Relocation assistance not provided

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