GE Vernova · 5 hours ago
Lead Finance Analyst
United States
Full-time
Remote
Senior Level
5+ years expGE Vernova is seeking a Lead Finance Analyst to join their FP&A Team within the Nuclear Business Finance Team. The role involves leading financial planning and forecasting processes, consolidating financial plans, and driving process improvements to enhance efficiency and performance.
EnergyEnergy EfficiencySustainability
Responsibilities
Lead consolidation of LT and ST Planning and Forecasting process for Quality Functional Team (i.e., Strategic Plan, Budget and quarterly forecasting, monthly pacing for income statement, cost categories, and headcount)
Consolidate the financial plans into one flexible model that can be the basis for both internal and external reporting
Drive the preparation of materials and supporting schedules for the income statement for the business internal leadership reviews and presentations
Identify and track trends, metrics, and other business driver that drive business performance and deliver synthesized analytical insight to highlight key business performance risks, issues, and opportunities
Drive detailed variance analysis of actual results versus forecast and prior periods in coordination with controllership, including detailed analysis of revenue, cost of goods sold, SG&A and all key accounts, and be able to articulate key operating metrics and identify headwinds and tailwinds
Lead the development of process improvements in collaboration with the larger finance and IT team, including tactical automation and dashboarding through Tableau
Drive initiatives to improve processes and reduce workload for direct staff and finance managers within the value streams
Drive the Income Statement Data Request required by Corporate and Energy Co for Monthly and Quarterly request
Drive the closing and reporting process for income statement metrics and supplemental data collection
Drive internal pacing files for the Nuclear business, coordinating with various Finance Managers to obtain inputs and troubleshoot disconnects
Support Senior Income Statement Manager in ad-hoc data requests
Drive improving efficiencies and performance as well as providing quality financial information to drive productivity and profitability
Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis
Qualification
Required
Bachelor's Degree in Accounting or Finance
Minimum of 5 years of related finance experience
Proficient English speaker
Preferred
Master Degree Preferred
Energetic, enthusiastic, self-starter
Strong analytical and problem-solving skills
Ability to work in a matrix organization and ability to react to emerging priorities
Skilled influencer, able to communicate complex messages to others
Acts as a resource for colleagues with less experience
Ability to lead projects with moderate risks and resource requirements
Ability to explains difficult or sensitive information; works to build consensus
Developing persuasion skills required to influence others on topics within field
Impacts approaches, projects and programs in the functional area or affected business organization and ways of working
Uses judgment to make decisions or solve moderately complex tasks or problems that impact the function
Takes new perspective on existing solutions
Uses technical experience and expertise for data analysis to support recommendations
Strong oral and written communication skills
Strong interpersonal skills
Expert proficiency in Microsoft office, Visio, Tableau, Power BI
Company
GE Vernova
GE Vernova provides energy consulting, gas power, and grid solutions.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$7.68MKey Investors
U.S. Department of Energy Office of ElectricityARPA-E
2024-12-03Grant· $2.99M
2024-12-03Grant· $1.99M
2024-11-18Grant· $2.7M
Leadership Team
Scott Reese
President and CEO, GE Digital
Scott Strazik
Chief Executive Officer
Recent News
Morningstar.com
2026-02-03
Business Standard India
2026-02-03
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