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Finance Specialist – Cash Flow Planning & Analysis
GE Vernova. Lead ongoing closing, reporting, and analysis activities with Segments, Tier 2 businesses, and Corporate .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis and cash flow management, with a strong ability to build complex financial models and collaborate with cross-functional teams to drive strategic decision-making. Proficient in interpreting financial statements and aligning financial results with business strategies.
Highest-signal resume keywords
Financial ModelingCash Flow ManagementFP&A ExperienceBudget ManagementFinancial Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingCash Flow ForecastingVariance AnalysisBudget ManagementFinancial Statement Interpretation
Soft Skills
Excellent CommunicationInterpersonal SkillsCollaborationInitiativeTime Management
Certifications & Qualifications
OFLPFMPCAS
Industry Keywords
Cash Flow ManagementFinancial AnalysisFP&AControllershipCost Management
About the role
Key responsibilities & impact- Lead ongoing closing, reporting, and analysis activities with Segments, Tier 2 businesses, and Corporate
- Partner with Treasury on weekly direct cash models, including non-FCF activity (CFIA and CFFA)
- Improve visibility and management of collections and disbursements with Treasury and Tier 2 business FP&A teams
- Drive cash culture through data visibility and centralized reporting of actuals and forecasting methodologies
- Prepare and analyze monthly, quarterly, and annual cash flow forecasts
- Monitor and analyze cash flow variances, identifying key drivers and trends
- Collaborate with cross-functional teams to improve cash flow forecasting accuracy
- Support development of financial models and tools for cash flow analysis and forecasting
- Prepare management reports and presentations on cash flow performance and projections
- Conduct ad hoc financial analysis for strategic initiatives and decision-making
- Provide cash flow management and optimization recommendations to operational teams and Senior Leadership Team
- Stay updated on industry trends and best practices in cash flow management and financial analysis
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, Economics, or a related field
- A minimum of 3+ years of experience and progressive responsibility in FP&A, Controllership, or Cost Management
- Proficiency in building complex financial models to analyze business performance, forecast future trends, and evaluate risks and opportunities
- Ability to manage budgets, track actual performances against forecasts, and adjust strategies as needed
- Strong understanding of financial statements and ability to interpret and communicate financial results
- Ability to align financial results with overall business strategy and contribute to decision making
- Excellent communication and interpersonal skills
- Ability to collaborate effectively with cross-functional teams
- Initiative-taking with a strong desire to learn and grow in a fast-paced environment
- Ability to manage multiple priorities and meet tight deadlines
- Legally authorized to work in the United States
- Successful completion of a drug screen, as applicable
- OFLP, FMP, CAS, or other GE leadership program experience preferred
Benefits
Comp & perks- Discretionary annual bonus
- Medical, dental, vision, and prescription drug coverage
- Health Coach from GE Vernova
- Employee Assistance Program with 24/7 confidential assessment, counseling and referral services
- GE Vernova Retirement Savings Plan
- Tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
- Fidelity resources and financial planning consultants
- Tuition assistance
- Adoption assistance
- Paid parental leave
- Disability benefits
- Life insurance
- 12 paid holidays
- Permissive time off
- Professional development opportunities
- Relocation assistance not provided