Financial Planning & Analytics Specialist

Job Description Summary

Responsible for providing financial planning, analysis and reporting to GSI North American region. The role influences the quality of both personal and team outputs, emphasizing the execution of standard activities and providing advice in accordance with established policies and procedures. Some flexibility is available to adjust task sequences in response to evolving circumstances.

Job Description

Responsibilities:

• Closing and Reporting: Own and support the monthly close process, analyze results (Orders/Revenue/Margins/Cash), provide variance explanations, and prepare standard reports for management reviews.
• Budgeting and Forecasting: Coordinate and perform weekly/monthly Budgets and Forecasts aligning with strategic goals and business objectives.
• Variance Analysis: Analyze variances between actual and forecasted revenue/orders and provide explanations. Support pacing calls with regional/HQ finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment.
• Balance Sheet: Review Balance Sheet reconciliations in ensuring compliance and audit readiness.
• Process Improvement: Support tools and processes improvements within region and HQ team, while being a team player to support broader Grid and Vernova initiatives.
• Cost Control: Implement and monitor cost control strategies to optimize financial performance and operational efficiency and suggest cost control and highlight cost leakages to top management
• Other ad-hoc support: Support Ledger Based Reporting and other special projects driven from HQ. Prepare and respond to ad hoc and time-sensitive data requests from GE Vernova and other stakeholders with accuracy and speed

• Bachelor's degree and more than 3 years of experience in finance or accounting or a related area
• Experience in working with ERP systems (Oracle, SAP) & business intelligence tools
• Commitment to flexible working hours to meet US based business partner as needed
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Strong Excel, Word, and PowerPoint skills
• Proficient English speaker.