Lead FP&A Analyst - SG&A

Job description

Job Description Summary

Looking to make a global impact and 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.

What impact you'll make?
You will be responsible for providing analysis, documentation and decision for Gas Power restructuring, as well as other SG&A overall reporting and continuous improvement. Owning restructuring specific financial planning, closing, and reporting cycles by in-depth understanding of key business drivers and using this understanding to support various company decisions and drive change as necessary.

Job Description

What you’ll do

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Responsible for providing financial planning, analysis (FP&A) and reporting for Gas Power overall SG&A support, including overall restructuring for Gas Power.

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Responsible for managing Gas Power restructuring activities related: 3 year plan, budget, reforecasts, pacing and actuals reporting of restructuring impacts (costs, headcount, savings, cash)

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Works cross-functionally with HR, controllership, Project Managers and other finance teams to coordinate, collect and validate restructuring inputs for specific projects. Build relationships, understand the landscape of extended teams and their roles.

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Own monthly and quarterly closing and reporting cycle.

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Support audit requests and ensure rigorous documentation

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Reconcile, true up and document restructuring reserves

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Support overall SG&A closing, reporting, pacing and forecasting FP&A processes, including strengthening of BDR pacing process

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Support Emerald costing resolution challenges and collaborate with ERP teams for issue resolution

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Drive continuous improvements for SG&A including reporting simplifications

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Define and track Key Performance Indicators to measure business performance. Analyze the performance and propose action plans to improve profitability or corrective action as needed

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Critical thinker with the ability to propose different solutions outside of set parameters to address more complicated, day-to-day problems. Has ability to prioritize information for data analysis. Uses technical experience and analytical thinking. Uses multiple internal and limited external sources outside of own team to investigate and arrive at decisions.

What you’ll bring (Basic Qualifications)

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Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline.

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Significant experience in the Finance & FP&A Operations.

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Fluent English is needed

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Excel and various office tools usage

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Pro-active, forward looking, problem-solving mindset

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Excellent communicational and interpersonal skills, ability to efficiently collaborate with a wide range of operational and financial stakeholders

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Ability to interpret and handle complex financial connections

What will make you stand out

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Strong oral and written communications skills

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Demonstrated ability to analyze and resolve problems

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Ability to document, plan, market and execute programs

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Established project management skills

Additional Notes:

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Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary

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This is a hybrid role with three days remote and two days in the office

Additional Information

Relocation Assistance Provided: No