HDGT NU FP&A Commercial Finance Analyst

GE Vernova; Milano; Ibrido; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A global energy company is seeking an FP&A Commercial Finance Analyst in Milano, Italy. This role focuses on financial management, driving cash and order performance, and involves leading critical finance activities. The ideal candidate will have a Bachelor's degree, significant finance experience, and expertise in analytics tools. Competitive benefits and a hybrid work model are offered.

Servizi

Competitive salary

Comprehensive benefits package

Career development opportunities

Competenze

• Bachelor's degree from an accredited university or equivalent experience.
• Significant experience in Finance required.
• Previous experience in a Gas Power Business is a plus.

Mansioni

• Support planning cycles and monthly operating reviews.
• Drive analytics and operational improvements.
• Lead simplification initiatives to enhance efficiency.

Conoscenze

Financial Analysis

Budgeting

Forecasting

Microsoft Excel

Data Analysis

Formazione

Bachelor's degree or equivalent

Strumenti

SAP PMx

PowerBI

Contemporary Analytics Tools

Descrizione del lavoro

Job Description Summary

Job Description

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 :

The Heavy Duty Gas Turbine New Units (HDGT NU) FP&A Commercial Finance Analyst will be responsible for daily management activities continuous improvement of the HDGT NU FP&A commercial activities processes and key KPI including Orders Strategic Reservation Agreements (SRAs) Revenue Performance Obligation (RPO) Adjusted RPO and Cash.

In this role you will provide finance and cross-functional leadership to the HDGT NU finance commercial and sales (ITO) organizations to help drive orders SRAs and cash for the Gas Power HDGT NU business. This role will report to the HDGT NU FP&A Leader and will also partner closely with the HDGT NU Global Commercial Finance Leader.

What you'll do

As the HDGT NU FP&A Commercial Finance Analyst you will :

• Support the HDGT NU FP&A Leader and HDGT NU Global Commercial Finance Leader by leading the HDGT NU business in critical FP&A activities including but not limited to:
  • Major planning cycles: Budget Strategy Long Range Forecast Early Reads
  • In quarter pacing / forecasting / Monthly Operating Reviews (MOR)
  • Performance management & external reporting including Investor Relations for key commercial KPI including RPO and Adjusted RPO among others
  • Driving analytics and operational improvements in operating performance across the business
  • Lead HDGT NU FP&A team and form a close relationship with commercial and poles sales teams to meet commercial operating KPI and key financial targets including (orders reservation agreements adjusted RPO ITO billings and collections)
  • Help lead simplification initiatives for HDGT NU commercial activities utilizing lean principles and problem-solving methods to drive efficiency and automation (e.g. RPO & Live LRF digitization)
  • Prepare and support presentations (Budget Long Range Forecasts Long Term Strategy and Monthly Operating Reviews) required to communicate HDGT NU commercial priorities and progress towards strategic operational and financial objectives to HDGT NU and Gas Power leadership
  • Maintain systems & processes for analyzing and reporting operating results to management including partnering with IT to drive system automation and process optimization when needed
  • Lead the pursuit of excellence in controllership (e.g. adherence to GE policies transfer of best practices internal controls etc.)

What you'll bring (Basic Qualifications)

• Bachelor's degree from an accredited university or college or equivalent knowledge or experience
• Minimum significant experience of Finance
• Previous experience in a Gas Power Business

What will make you stand out

• Able to influence key finance and operational stakeholders as well as technical teams
• Strong interpersonal and leadership skills. Proven horizontal leadership demonstrated with the ability to effectively work with stakeholders and peers across multiple functions
• Strong oral and written communication skills
• Proven knowledge and application of contemporary analytics tools and methodologies
• IT knowledge / experience : SAP (PMx) financial modules PowerBI GenAI

Benefits Available to You

GEV employees rise to the challenge of building a world that order to meet this mission we provide varied competitive benefits to help support our workforce.

• Our compensation & benefits are designed to help you manage your personal and family needs while rewarding high performers. We offer a robust benefits package depending on your employment status and your national requirements.
• A healthy balanced lifestyle can mean different things to different people. Weve created programs that support the way you live and work today.
• GE invests to provide opportunities to grow your career by providing a path for continued on-the-job learning and development.

Inclusion & Diversity

At GEV we believe in the value of your unique identity background and experiences. We are committed to fostering an inclusive culture where everyone feels empowered to do their best work because they feel accepted respected and that they belong.

If contracted in Italy

EU work permit

Fluency in English and / or Italian

Fluency in English and / or Italian

If contracted in the US

The salary / hourly pay range for this position is insert Total Base Pay Range from Workday posting. The specific salary / hourly rate offered to a candidate may be influenced by a variety of factors including the candidates experience their education and the work addition this position is eligible for a performance bonus / variable incentive compensation / equity. Available benefits include X Y Z.

Additional Information

Relocation Assistance Provided : No

#LI-Remote - This is a remote position

Key Skills

• Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type

Full-Time

Experience

years

Vacancy

1