OFS FP&A Analyst
GE Vernova · Budapest
Job Description Summary
Job Description
What impact you will make:
This is a position on the One Field Services (OFS) Finance team for the Gas Power Heavy Duty Gas Turbine (HDGT) Global Services business. The OFS FP&A Analyst is responsible for all aspects of FP&A supporting the OFS organization (incl. short term and long-term budgeting, reporting, and portfolio analytics) along with improving finance processes. This analyst will partner closely with senior FP&A & operating leaders across Global Services business to deliver financial & operational targets, provide financial leadership, and deliver on FP&A initiatives.
What you will do
- Plays a critical part in supporting key strategic and horizontal initiatives. Specifically:
- Provide data driven, provocative analytics for all financials metrics and connect with operational analysis for outages to manage risk, and position portfolio for optimized profitability.
- Provide financial reporting, estimating, closing support & support operational rhythms including Functional Monthly Operating Reviews (MOR) and Finance punchlists.
- Support presentations (Long-range Forecast, Budget, Early Reads, etc.) required to communicate financial position and strategic initiatives.
- Own consolidation & reporting of entire financial case across Global Services, HDNU, Aero, Steam & Baker including Cash/disbursements & CapEx.
- Lead & support OFS related strategic projects to drive impactful change to business performance and financials.
- Lead FP&A initiatives across Services finance focused on creating standard work and driving simplification.
What you will bring (Basic Qualifications)
- Bachelor’s Degree from an accredited university or college.
- Strong experience in finance, accounting, or audit.
- Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.).
- Strong analytical, project management, and organizational skills.
- Ability to work under tight deadlines and to prioritize under pressure.
- Proven record of consistently meeting and frequently exceeding expectations.
- Proactive in driving results in a fast-paced environment.
- Operational mindset, with an interest in developing finance and business acumen.
- Strong oral and written communication skills.
What will make you stand out
- You have a passion for collaborating cross-functionally to problem solve complex operational and financial problems.
- Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.
- You have experience with driving process simplification and excellence leveraging contemporary data analysis tools, particularly within the Microsoft Suite and PowerBI.
Additional Information
Relocation Assistance Provided: No