Finance Specialist – Cash Flow Planning & Analysis

🔥 2 minutes ago

🇺🇸 United States – Remote

💵 $107.6k - $179.4k / year

⏰ Full Time

🟡 Mid-level

🟠 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 ongoing closing, reporting, and analysis activities with Segments, Tier 2 businesses, and Corporate • Partner with Treasury on weekly direct cash models, including non-FCF activity (CFIA and CFFA) • Improve visibility and management of collections and disbursements with Treasury and Tier 2 business FP&A teams • Drive cash culture through data visibility and centralized reporting of actuals and forecasting methodologies • Prepare and analyze monthly, quarterly, and annual cash flow forecasts • Monitor and analyze cash flow variances, identifying key drivers and trends • Collaborate with cross-functional teams to improve cash flow forecasting accuracy • Support development of financial models and tools for cash flow analysis and forecasting • Prepare management reports and presentations on cash flow performance and projections • Conduct ad hoc financial analysis for strategic initiatives and decision-making • Provide cash flow management and optimization recommendations to operational teams and Senior Leadership Team • Stay updated on industry trends and best practices in cash flow management and financial analysis

🎯 Requirements

• Bachelor’s degree in finance, Accounting, Economics, or a related field • A minimum of 3+ years of experience and progressive responsibility in FP&A, Controllership, or Cost Management • Proficiency in building complex financial models to analyze business performance, forecast future trends, and evaluate risks and opportunities • Ability to manage budgets, track actual performances against forecasts, and adjust strategies as needed • Strong understanding of financial statements and ability to interpret and communicate financial results • Ability to align financial results with overall business strategy and contribute to decision making • Excellent communication and interpersonal skills • Ability to collaborate effectively with cross-functional teams • Initiative-taking with a strong desire to learn and grow in a fast-paced environment • Ability to manage multiple priorities and meet tight deadlines • Legally authorized to work in the United States • Successful completion of a drug screen, as applicable • OFLP, FMP, CAS, or other GE leadership program experience preferred

🏖️ Benefits

• Discretionary annual bonus • Medical, dental, vision, and prescription drug coverage • Health Coach from GE Vernova • 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 and 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 • Relocation assistance not provided