Cash Flow FP&A Specialist - Forecast & Liquidity

GE Vernova, Inc.; Atlanta (GA); Remote; USD 108,000 - 179,000; Full time

Benefits offered by this job

Medical, dental, vision

Retirement plan with employer match

Tuition assistance

Paid parental leave

12 holidays

Permissive time off

Job summary

GE Vernova, Inc. is seeking a Lead FP&A Operations Specialist focused on cash flow planning and analysis for the GE Vernova cash flow management program.

You will partner with Income, Controllership, Treasury and IT to drive strategic cash initiatives and optimize liquidity. The role requires 3+ years in FP&A, strong financial modeling skills, and the ability to communicate complex financial results to Senior Leadership in a fast-paced environment.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.
• 3+ years of FP&A, controllership, or cost management experience.
• Proficiency in building complex financial models for performance analysis and forecasting.
• Ability to manage budgets, track actuals vs forecasts, adjust strategies.
• Strong understanding of financial statements and ability to communicate results.

Responsibilities

• Lead closing, reporting and analysis with Segments, Tier 2 and Corporate.
• Collaborate with Treasury on weekly cash models and CFIA/CFFA activity.
• Improve visibility of collections and disbursements with FP&A teams.
• Develop centralized reporting of actuals and forecasting methodologies.
• Prepare monthly/quarterly/annual cash flow forecasts and analyses.
• Analyze cash flow variances and identify key drivers and trends.
• Gather data with cross-functional teams to improve forecasting accuracy.
• Develop financial models and tools to support cash flow analysis.
• Prepare management reports and presentations on cash flow performance.
• Conduct ad hoc analysis to support strategic initiatives.

Skills

Financial Modeling

FP&A

Controllership

Budget Management

Variance Analysis

Cash Flow Forecasting

Cross-functional Collaboration

Communication Skills

Education

Bachelor’s degree in finance/ accounting/economics

Job description

GE Vernova, Inc. is seeking a Lead FP&A Operations Specialist focused on cash flow planning and analysis for the GE Vernova cash flow management program.

You will partner with Income, Controllership, Treasury and IT to drive strategic cash initiatives and optimize liquidity. The role requires 3+ years in FP&A, strong financial modeling skills, and the ability to communicate complex financial results to Senior Leadership in a fast-paced environment.