Lead Finance Analyst
Yesterday• Flexible / Remote
Mexico City, Mexico
Job Description Summary
The FP&A Team is a small team that sits at the enterprise level of the Nuclear Business Finance Team that serves as a financial and analytical hub between the core business units, functions, HQ Vernova, senior management, and Board of Directors. As a team, it covers a wide variety of responsibilities, from defining and driving budgeting and forecasting decisions, to designing and maintaining executive related reporting, strategic and business case support. As a team member, you are a financial and analytical athlete expected to:
Job Description
Essential 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
Required Qualifications
- Bachelor's Degree in Accounting or Finance
- Master Degree Preferred
- Minimum of 5 years of related finance experience
- Proficient English speaker.
Desired Characteristics
- 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
Additional Information
Relocation Assistance Provided: No
#LI-Remote - This is a remote position
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Client-provided location(s): Flexible / Remote, Mexico City, Mexico
Job ID: GE_Vernova-2146081027
Employment Type: FULL_TIME
Posted: 2026-02-04T18:32:25
Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- On-Site Gym
- Mental Health Benefits
Parental Benefits
- Adoption Assistance Program
- Family Support Resources
- Birth Parent or Maternity Leave
- Adoption Leave
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Unlimited Paid Time Off
- Paid Holidays
- Personal/Sick Days
- Summer Fridays
Financial and Retirement
- 401(K)
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
- Financial Counseling
- Profit Sharing
Professional Development
- Tuition Reimbursement
- Access to Online Courses
- Lunch and Learns
- Leadership Training Program
- Internship Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Unconscious Bias Training
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