Hdgt Nu Fp&A Commercial Finance Analyst

3 ore fa


Bardi, Italia Ge Vernova A tempo pieno

Job Description SummaryLooking to make aglobal impactand solve problems.Through relentless innovation and continuous collaboration with our customers GE Gas Power, part of GE Vernova, is providing more advanced, cleaner and efficient power that people depend on today and building the energy technologies of the future.Job DescriptionWhat impact you'll make:The Heavy Duty Gas Turbine New Units (HDGT NU) FP&A Commercial Finance Analyst will be responsible for daily management activities, continuous improvement of the HDGT NU FP&A commercial activities processes and key KPI including Orders, Strategic Reservation Agreements (SRAs), Revenue Performance Obligation (RPO), Adjusted RPO and Cash.In this role you will provide finance and cross-functional leadership to the HDGT NU finance, commercial and sales (ITO) organizations to help drive orders, SRAs and cash for the Gas Power HDGT NU business.This role will report to the HDGT NU FP&A Leader and will also partner closely with the HDGT NU Global Commercial Finance Leader.What youll doAs the HDGT NU FP&A Commercial Finance Analyst you will:Support the HDGT NU FP&A Leader and HDGT NU Global Commercial Finance Leader by leading the HDGT NU business in critical FP&A activities including but not limited to:Major planning cycles: Budget, Strategy, Long Range Forecast, Early ReadsIn quarter pacing/forecasting/Monthly Operating Reviews (MOR)Performance management and external reporting including Investor Relations for key commercial KPI including RPO and Adjusted RPODriving analytics and operational improvements in operating performance across the businessLead HDGT NU FP&A team and form a close relationship with commercial and sales teams to meet commercial operating KPI and key financial targets including (orders, reservation agreements, adjusted RPO, ITO, billings and collections)Help lead simplification initiatives for HDGT NU commercial activities utilizing lean principles and problem-solving methods to drive efficiency and automation (e.g. RPO & Live LRF digitization)Prepare and support presentations (Budget, Long Range Forecasts, Long Term Strategy and Monthly Operating Reviews) required to communicate HDGT NU commercial priorities and progress towards strategic operational and financial objectives to HDGT NU and Gas Power leadershipMaintain systems and processes for analyzing and reporting operating results to management, including partnering with IT to drive system automation and process optimization when neededLead the pursuit of excellence in controllership (e.g., adherence to GE policies, transfer of best practices, internal controls)What youll bring (Basic Qualifications)Bachelor's degree from an accredited university or college or equivalent knowledge or experienceMinimum significant experience in FinancePrevious experience in a Gas Power BusinessWhat will make you stand outAble to influence key finance and operational stakeholders as well as technical teamsStrong interpersonal and leadership skills with the ability to work across multiple functionsStrong oral and written communication skillsProven knowledge and application of contemporary analytics tools and methodologiesIT knowledge/experience: SAP (PMx) financial modules, PowerBI, GenAIBenefits Available to YouGEV employees rise to the challenge of building a world that meets this mission; we provide varied competitive benefits to help support our workforce.Ourcompensation & benefitsare designed to help you manage your personal and family needs while rewarding high performers.We offer a robust benefits package depending on your employment status and your national requirements.Ahealthy balanced lifestylecan mean different things to different people.We've created programs that support the way you live and work today.GE invests to provide opportunities togrow your careerby providing a path for continued on-the-joblearning and development.Inclusion & DiversityAt GEV we believe in the value of your unique identity, background and experiences.We are committed to fostering aninclusiveculturewhere everyone feels empowered to do their best work because they feel accepted, respected and that they belong.In Italy:EU work permit.Fluency in English and/or Italian.In the US:The salary/hourly pay range for this position is provided in the Workday posting.The specific salary/hourly rate offered may be influenced by factors including experience and education; this position may be eligible for a performance bonus/variable incentive compensation/equity.Available benefits include X, Y, Z.Additional InformationRelocation Assistance Provided:No#LI-Remote - This is a remote positionRequired Experience:ICKey SkillsCognos, Forecasting, Hyperion, Microsoft Access, Pivot tables, Accounting, Analysis Skills, Microsoft Excel, Financial Analysis, Financial Modeling, Budgeting, Financial PlanningEmployment Type :Full-TimeExperience:yearsVacancy:1#J-*****-Ljbffr



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