Financial Planning and Analysis Associate

hace 3 días


Monterrey, Nuevo León, México Ge Gas Power A tiempo completo
Join our team as a Financial Planning and Analysis Associate at Ge Gas Power.

As a FP&A intern for Gas Power SG&A, you will be responsible for supporting the FP&A leader in providing financial planning & analysis for Gas Power. You will partner with the SG&A team and functional leaders across GP to own critical FP&A activities, including major planning cycles, Blueprints, Budget Op Plan, & Long Range Forecast (strategy).

Your key responsibilities will be:

  • Performance management & external reporting
  • In monthly pacing/forecasting
  • Driving analytics and operational improvements in operating performance across the business
  • Generate & Analyze SG&A across Gas Power
  • Analyze actuals vs estimates & OP
  • Support SG&A team with closing activities
  • Consolidate data for FP&A purposes
  • Provide analysis by Bullet Train
  • Provide business performance analytics to identify financial trends, highlight risk and opportunities and ensure operational coordination

Additional Information:

Relocation Assistance Provided:

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