Lead FP&A Analyst role focused on financial planning and reporting for GE Gas Power. Collaborating cross - functionally to support the Contractual Services FP&A organization in financial analysis and reporting.
QS
Onsite Financial Planning and Analysis
Posted 4 hours ago
About the role
- FP&A Analyst providing financial performance analysis and strategic support for decision-making. Collaborating with operations and sales teams to forecast financial outcomes and analyze performance.
Responsibilities
- Prepare, analyze, and manage weekly, monthly, quarterly, and annual financial reports.
- Provide insights and commentary on financial performance, variances, and trends.
- Develop financial models to support strategic initiatives and business plans.
- Assist in the preparation of the annual budget and periodic forecasts.
- Monitor and report on key financial metrics and performance indicators.
- Partner with department heads to understand budget variances and recommend corrective actions.
- Support strategic initiatives and long-term planning efforts with financial analyses and projections.
- Conduct ad-hoc financial analysis to support business decisions and investment opportunities.
- Create, maintain and improve financial databases and dashboards.
- Utilize financial systems and software to create financial models and enhance reporting capabilities.
- Collaborate with accounting, operations and sales departments to gather, model and create financial forecasts and assumptions.
- Establish strong working relationships to become a trusted financial partner within the organization.
Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- Minimum 2-4 years of experience in financial analysis or a similar role.
- Expertise in financial modeling, forecasting, and data analysis.
- Strong proficiency with Excel and financial software applications (e.g., ERP systems, Power Bi, Datarails, etc.).
- Excellent analytical, organizational, and problem-solving skills.
- Strong verbal and written communication skills, with the ability to convey complex financial information clearly.
- Experience in store or until location industries is a plus.
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