FP&A Services Leader

🔥 14 minutes ago

🌐 France, United Arab Emirates (UAE) – Remote

🇫🇷 France – Remote 🇦🇪 United Arab Emirates (UAE) – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 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 and coordinate the annual budgeting process, ensuring alignment with strategic objectives • Drive monthly and 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 financial models for strategic initiatives, M&A, partnerships, and major capital expenditures • Prepare profitability analyses for new product lines, pricing changes, and cost-reduction initiatives • Conduct budget variance analyses and identify root causes • Identify risks and opportunities and develop corrective action plans • Track KPIs and operational metrics by linking financial results to operational drivers • Design, prepare, and distribute monthly financial packages, Board presentations, and executive materials • Prepare financial packages and presentation materials for plant Boards of Directors • Translate complex financial data into actionable recommendations • Streamline and automate reporting packages • Serve as the lead financial advisor to assigned plants • Advise department leaders on their budgets, vendor spending, and discretionary expenses • Collaborate with HR and leadership on workforce planning and analysis of cost per hire and productivity • Promote finance transformation and identify inefficiencies in FP&A workflows • 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 experience in finance and FP&A at the product-line or regional level • Advanced proficiency in Microsoft Excel and financial modeling • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and FP&A planning tools (e.g., Anaplan, Adaptive Insights, Hyperion) • Working knowledge of BI and visualization tools (e.g., Power BI, Tableau) • Exceptional analytical and problem-solving skills, strong attention to detail, and the ability to present complex financial data to non-finance stakeholders • An MBA or professional certification such as CFA or CPA is a plus

🏖️ Benefits

• Relocation assistance provided: No

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