FP&A Leader

🔥 14 minutes ago

🇫🇷 France – Remote

⏰ 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 coordinate the annual budgeting process, aligned with strategic objectives and leadership targets • Manage monthly/quarterly rolling forecasts and update revenue, cash flow, and headcount reporting • Develop and maintain 3- to 5-year long-term financial models • Design and maintain complex financial models for strategic initiatives, M&A opportunities, partnerships, and capital expenditures • Develop profitability analyses for new product lines, pricing changes, and cost-reduction initiatives • Perform monthly and quarterly budget-to-actual variance analyses and identify root causes • Identify risks and opportunities and develop corrective action plans • Track KPIs and operational metrics by connecting financial results to operational drivers • Prepare and distribute monthly financial packages, Board presentations, and materials for leadership and plant management • Translate complex financial data into actionable recommendations • Streamline and automate reporting packages • Provide financial guidance to assigned plants and support managers with budget management and expense tracking • Collaborate with HR and leadership on workforce planning and cost-per-hire or productivity analysis • Lead financial transformation initiatives and identify inefficiencies in FP&A processes • Collaborate with IT and financial systems teams to optimize ERP systems, planning tools, and dashboards • Establish documentation, standardized models, and best practices for financial analysis

🎯 Requirements

• Bachelor’s or master’s degree in Finance, Accounting, Economics, or a related quantitative field • 5+ years of finance and 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 • MBA or professional certification such as CFA or CPA is a plus • English version provided; no explicit language credential requirement stated

🏖️ Benefits

• Relocation assistance provided: No • Remote position

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