Cash Flow Planning & Analysis Analyst

GE Vernova

. Lead the annual Budget and Strategy cycles from May to October .

Posted 11/3/2026full-timeRemote • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Reporting and Analysis, with a strong understanding of US GAAP accounting and Cash Flow management. Proficient in utilizing financial reporting systems and tools to drive accuracy and efficiency in budget and strategy cycles.

Highest-signal resume keywords

Financial Reporting And AnalysisUS GAAP AccountingCash Planning & ToolsAdvanced Excel SkillsOral And Written Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingBudget ManagementData AnalysisCash Flow ManagementProblem Solving

Soft Skills

CollaborationInfluencingCommunication

Tools & Technologies

WorkivaVPLANVReportingSmartViewHFM

Industry Keywords

CapexRestructuringPPACash LinearitiesFinancial Discipline

About the role

Key responsibilities & impact

Lead the annual Budget and Strategy cycles from May to October
Manage regional bottom-up inputs and coordinate with Commercial and functional leads on indirect impacts, including Capex, Restructuring, and PPA
Facilitate final reviews with the Hydro CFO and CEO
Lead Quarterly Management Indicator and Monthly Operating Review rhythms
Consolidate regional Risks & Opportunities and prepare presentations for the Hydro Leadership Team
Define handicap cases shaping the business forecast
Drive the quarterly closing rhythm from LCD to LCD+8
Analyze daily HFM data and reconcile Direct-to-Indirect figures
Manage intercompany DT-DF transactions and ensure accuracy in VPLAN and Workiva submissions
Oversee weekly FCF bowler, past-due tracking, and billing/collection dashboards
Ensure accuracy of regional inputs and standardize reporting tools
Act as primary financial partner to Regional CFOs and Project Directors
Influence regional teams to maintain data discipline and drive cash linearity

Requirements

What you’ll need

Bachelor's degree from an accredited university or college in finance, accounting or related field
Relevant experience in Financial Reporting and Analysis
Advanced English knowledge
Deep understanding of financial reporting systems and US GAAP accounting related to Cash Flow
Familiarity with Power accounting models (CSA contracts, overtime projects, point in time)
Advance Excel skills
Proficiency in Cash Planning & Tools (Workiva, VPLAN, VReporting, SmartView)
Proficient oral and written communication skills
Demonstrated ability to analyze and resolve problems
Ability to collaborate across a global organization

Benefits

Comp & perks

Relocation Assistance Provided: No