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Senior FP&A Manager – Income Statement at GE Vernova in Schenectady
Job Description
Senior FP&A Manager – Income Statement
Location: Schenectady
Job Description Summary
Responsible for providing financial planning, analysis and reporting for WIND segment Income Statement. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the market. Interprets simple internal and external business challenges and recommends best practices to improve products, processes or services. Stays informed of industry trends that may influence work.Job Description
Essential Responsibilities
The Senior FP&A Manager - Income Statement will be an integral part of the GE WIND HQ Strategic Finance (FP&A) team. Reporting to the WIND Strategic Finance - Income Statement staff leader, the selected candidate will work with the CFO, WIND FP&A Senior Executive, Finance Managers & business leaders to:
- Develop reliable monthly and quarter estimates of sales to operating profit. Communicate current results and estimates to business leaders. Identify risks & opportunities during each quarter and leading the team in mitigating risks and capitalizing on opportunities
- Responsible for Master and Forecasting files data accuracy & completeness, working file cleanup, format, and integrity. Ensure all dependent files have the same build. Follow-up with input owners. Drive continuous improvement & enhancements
- Lead and provide analytics on strategic initiatives. Supports external reporting requirements, including quarterly / annual financial filings and supporting corporate investor relations requests
- Lead planning cycles including developing estimates, profit walks, operating plans, quarterly forecasts and reviews
- Strategy planning sessions (3-year Plan), BUDGET (operating plan/budget) and Corporate reporting.
- Lead a key cross-functional project for GE (Operational P&L) consisting in the re-vamp of our internal reporting for Income statement financials and KPIs, tracking progress against the project roadmap at a granular level and recommending actions to get to planned performance for the operating teams.
- Be accountable for the roadmap and execution of finance processes for the Wind segment. Should have strong leadership, technical and change agent skills to directly partner with the finance and functional leaders in all Wind’s sub-P&Ls as well as Wind HQ stakeholders. Participate on cross-functional business initiatives.
- Lead DoA and Properties control overall: support functional changes, partner with DT and Properties teams on initiatives and reviews.
Qualifications/Requirements
- Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 6 years of experience in Job Family Group(s)/Function(s)).
- This role requires significant experience in Finance and Income Statement, Operational P&L structure, FDL/FDS reports, DOA processes
Desired Characteristics
- Strong oral and written communication skills. Strong interpersonal and leadership skills.
- Demonstrated ability to analyze and resolve problems.
- Demonstrated ability to lead programs / projects.
- Ability to document, plan, market, and execute programs.
- Established project management skills.
GE Vernova offers a great work environment, professional development, challenging careers, and competitive compensation. GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
GE Vernova will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
Relocation Assistance Provided: Yes