Financial Planning & Analysis Lead Analyst

Job description

3161985
Additional Cities

Wilmington
Career Level

Experienced
Relocation Assistance

Yes
Business

GE Power
Business Segment

Power Nuclear
Function

Finance
Country/Territory

United States
Additional States/Provinces

North Carolina
Postal Code

28402-2819
Role Summary/Purpose

The Financial Planning & Analysis (FP&A) Lead Analyst is a key finance position reporting to the Nuclear Energy FP&A Manager with significant interface with the Nuclear Energy CFO and CEO. In this role, you will support the income statement and balance sheet analysis for all Nuclear P&L activity, and work with leadership to help prepare business forecasts, analyze business results, and interface with Nuclear’ s JV business partner, Hitachi.

Essential Responsibilities

As the Financial Planning & Analysis Lead Analyst, you will:

·  Support operations analysis and reporting efforts for the Nuclear business, working with Profit & Loss (P&L) finance managers and functional leadership teams
·  Support the Financial Planning and Analysis processes with analytical insight into both quarterly results and business planning cycles
·  Provide analysis of business performance and for all forecasts (i.e., Strategic Roadmap, Blueprint and short-range forecasts)
·  Support analysis of Joint Venture financials, and own preparation of support materials for board meetings and other requests from the JV partners
·  Coordinate with the rest of the Nuclear Energy Finance Team to develop in depth understanding of business dynamics
·  Own reporting of all restructuring activity
·  Play a key role in quarterly financial reporting to Minority Shareholder – Hitachi
·  Support Quarterly Closing submission and analysis (including simplification efforts)
·  Help drive overall FP&A reporting simplification and automation, with essential functions including financial analysis, accounting proficiency, and systems skills
Qualifications/Requirements

·  Bachelor's Degree in Accounting or Finance from an accredited university or college
·  Minimum of 3 years of experience in FP&A Operations
Desired Characteristics

·  Experience with financial reporting systems, including Oracle ERP, Tableau, Hyperion tools, HFM and Smartview
·  Strong capacity to balance recurring and ad-hoc requests from business and functional GM
·  Experience with managing complex projects with various stakeholders
·  Detailed understanding of P&L and balance sheet analysis and forecasting
·  Experience working with executive level cross-functional employees
·  Detailed financial planning, reporting, and analysis experience
·  Ability to lead initiatives of moderate scope and impact
·  Proven work ethic: dependable, responsible, adaptable
·  Strong self-starter: highly motivated to learn and grow
·  Ability to coordinate several projects simultaneously
·  Expert proficiency in Excel, Word, and Power Point
·  Effective problem identification and solution skills
·  Ability to influence others and lead small teams
·  Strong oral and written communication skills
·  Proven analytical and organizational ability
·  Strong interpersonal and leadership skills

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About Us

Based in Wilmington, N.C., GEH is a world-leading provider of advanced reactors and nuclear services. Established in June 2007, GEH is a part of a global nuclear alliance created by GE and Hitachi to serve the global nuclear industry. The nuclear alliance executes a single, strategic vision to create a broader portfolio of solutions, expanding its capabilities for new reactor and service opportunities. The alliance offers customers around the world the technological leadership required to effectively enhance reactor performance, power output and safety.

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is anEqual 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.
Additional Eligibility Qualifications

GE 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.
Primary Country

United States
Primary State/Province

North Carolina
Primary City

Wilmington