MEA FP&A Manager: Strategy & Forecasting

Fieldcore; Cambridge (MA); Remote; USD 110,000 - 190,000; Full time

Benefits offered by this job

Competitive benefits

Job summary

FieldCore, part of GE Vernova, seeks an FP&A Manager for MEA to drive strategic planning, budgeting, and financial analysis across the region. You will partner with Operations, Controllership, and HQ to connect regional performance to global financials.

The role requires strong analytical ability, cross-functional collaboration, and leadership in driving cost optimization and process improvements using data tools such as Power BI, SAP, and Oracle.

Qualifications

• Bachelor's degree in accounting, Finance, or Business Administration from an accredited university or college.
• Minimum of 6 years of progressive finance, accounting, audit, or FP&A experience.
• Demonstrated experience running strategic planning and the forecasting/budgeting cycle across a regional or matrixed organization.
• Strong analytical skills: able to link financial results to operational drivers, generate alternatives, and drive positive change.

Responsibilities

• Manage the forecasting and strategic planning process for MEA, driving timely, accurate financial information to regional leadership and ensuring planning cycles and reporting requirements are met across multiple internal customers.
• Run the annual budgeting and planning process for MEA, and maintain the business models used to build the region's strategic plans, annual budgets, and ongoing forecast revisions in line with global standards.
• Provide recommendations grounded in financial analysis and projections, cost identification and allocation, and revenue/expense analysis.
• Drive the use of key operational metrics across MEA — including bench/training cost analysis and non-productive labor — publishing trends and partnering with teams to control cost.
• Partner closely with controllership to ensure accuracy and completeness of financials, alignment on cost booking and liquidation, and a clean connection between actuals and forecast.
• Partner with the OFS Outage Finance Performance Leader to provide real-time outage cost visibility for MEA and proactively communicate changes based on pacing or latest estimates.
• Manage cash flow, capex, procurement, fixed-cost management, and eliminations for MEA, including FIFO rates and over/under liquidation management, to protect margin and liquidity.
• Leverage IT systems to automate reporting and data collection where manual processes currently exist, embedding a scalable, repeatable model across the region.

Skills

Analytical skills

Communication

Cross-functional collaboration

Problem solving

Leadership

Education

Bachelor's degree in accounting/finance/business

Graduate of finance leadership program (FMP/OFLP/CAS)

Tools

Power BI

SAP

Oracle

Job description

FieldCore, part of GE Vernova, seeks an FP&A Manager for MEA to drive strategic planning, budgeting, and financial analysis across the region. You will partner with Operations, Controllership, and HQ to connect regional performance to global financials.

The role requires strong analytical ability, cross-functional collaboration, and leadership in driving cost optimization and process improvements using data tools such as Power BI, SAP, and Oracle.