Lead Finance Analyst

hace 2 semanas

Santiago de Querétaro, Querétaro de Arteaga, México GE Vernova A tiempo completo
Job Description SummaryThe FP&A Team is a small team that sits at the enterprise level of the Nuclear Business Finance Team that serves as a financial and analytical hub between the core business units, functions, HQ Vernova, senior management, and Board of Directors. As a team, it covers a wide variety of responsibilities, from defining and driving budgeting and forecasting decisions, to designing and maintaining executive related reporting, strategic and business case support. As a team member, you are a financial and analytical athlete expected to:Job Description

Essential Responsibilities

  • Lead consolidation of LT and ST Planning and Forecasting process for Quality Functional Team (i.e., Strategic Plan, Budget and quarterly forecasting, monthly pacing for income statement, cost categories, and headcount)
  • Consolidate the financial plans into one flexible model that can be the basis for both internal and external reporting.
  • Drive the preparation of materials and supporting schedules for the income statement for the business internal leadership reviews and presentations.
  • Identify and track trends, metrics, and other business driver that drive business performance and deliver synthesized analytical insight to highlight key business performance risks, issues, and opportunities. 
  • Drive detailed variance analysis of actual results versus forecast and prior periods in coordination with controllership, including detailed analysis of revenue, cost of goods sold, SG&A and all key accounts, and be able to articulate key operating metrics and identify headwinds and tailwinds
  • Lead the development of process improvements in collaboration with the larger finance and IT team, including tactical automation and dashboarding through Tableau
  • Drive initiatives to improve processes and reduce workload for direct staff and finance managers within the value streams
  • Drive the Income Statement Data Request required by Corporate and Energy Co for Monthly and Quarterly request
  • Drive the closing and reporting process for income statement metrics and supplemental data collection
  • Drive internal pacing files for the Nuclear business, coordinating with various Finance Managers to obtain inputs and troubleshoot disconnects
  • Support Senior Income Statement Manager in ad-hoc data requests
  • Drive improving efficiencies and performance as well as providing quality financial information to drive productivity and profitability
  • Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis

Required Qualifications

  • Bachelor's Degree in Accounting or Finance
  • Master Degree Preferred
  • Minimum of 5 years of related finance experience
  • Proficient English speaker.

Desired Characteristics

  • Energetic, enthusiastic, self-starter
  • Strong analytical and problem-solving skills
  • Ability to work in a matrix organization and ability to react to emerging priorities
  • Skilled influencer, able to communicate complex messages to others.
  • Acts as a resource for colleagues with less experience.
  • Ability to lead projects with moderate risks and resource requirements.
  • Ability to explains difficult or sensitive information; works to build consensus.
  • Developing persuasion skills required to influence others on topics within field.
  • Impacts approaches, projects and programs in the functional area or affected business organization and ways of working.
  • Uses judgment to make decisions or solve moderately complex tasks or problems that impact the function.
  • Takes new perspective on existing solutions.
  • Uses technical experience and expertise for data analysis to support recommendations.
  • Strong oral and written communication skills
  • Strong interpersonal skills
  • Expert proficiency in Microsoft office, Visio, Tableau, Power BI
Additional Information

Relocation Assistance Provided: No

#LI-Remote - This is a remote position

  • Lead Finance Analyst

    hace 1 día

    Santiago de Querétaro, Querétaro de Arteaga, México GE Vernova A tiempo completo

    Job Description SummaryThe FP&A Team is a small team that sits at the enterprise level of the Nuclear Business Finance Team that serves as a financial and analytical hub between the core business units, functions, HQ Vernova, senior management, and Board of Directors. As a team, it covers a wide variety of responsibilities, from defining and driving...

  • Plant Finance Analyst

    hace 1 día

    Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completo

    Join our dynamic Supply Chain Finance team at Kellanova, where you'll play a pivotal role in consolidating, analyzing, and reviewing plant financial results to drive operational excellence. As aPlant Finance Analyst, you'll partner with plant leadership and cross-functional teams to ensure accurate financial reporting, robust cost analysis, and effective...

  • Finance & Accouting Overhead Sr. Analyst

    hace 2 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completo

    Join our dynamic Finance team at Kellanova, where you'll play a pivotal role in managing and analyzing overhead expenses that drive our business forward. As aFinance & Accouting Overhead Sr. Analyst,you'll deliver high-quality financial analysis, support decision-making, and help identify opportunities for process improvement and cost optimization. This...

  • Finance & Accouting Overhead Sr. Analyst

    hace 2 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completo

    Join our dynamic Finance team at Kellanova, where you'll play a pivotal role in managing and analyzing overhead expenses that drive our business forward. As a Finance & Accouting Overhead Sr. Analyst, you'll deliver high-quality financial analysis, support decision-making, and help identify opportunities for process improvement and cost optimization. This...

  • Finance Manager

    hace 1 día

    Santiago de Querétaro, Querétaro de Arteaga, México PPG A tiempo completo

    The Finance Manager acts as a liaison between the business and key departments within the organization, including Shared Services, Tax Center of Excellence, Treasury Center of Excellence, HR, Commercial, Operations, and General Management teams. This role provides financial support to 7 CSV plants in Mexico (Saltillo, Apodaca, San Luis Potosí, Reynosa,...

  • Finance Manager

    hace 1 día

    Santiago de Querétaro, Querétaro de Arteaga, México Schreiber Foods A tiempo completo

    Job Category:FinanceJob Family:Financial ServicesJob Description:Role & Responsibilities:To be a key local leader , developing working relationships with the plant manager, other local leaders , and global peers, and driving a local Finance culture that thrive s on continuous improvement and growth of knowledge and skills .In partnership with the Controller,...

  • Finance Planning Analyst

    hace 2 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México Xylem A tiempo completo

    Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate...

  • Finance Planning Analyst

    hace 2 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México Xylem A tiempo completo

    Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate...

  • Finance Supervisor, Supply Chain Execution

    hace 2 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México Ball Corporation A tiempo completo

    Primary Purpose Of This PositionThe Supervisor, Finance (Supply Chain Execution) will be responsible for identifying cost savings opportunities to drive efficiencies and improvements in the supply chain execution function. This role will work closely with the Supply Chain and FP&A leaders in each region. The approximately $1 billion of annual spend in the...

  • Finance Continuous Improvement and IT Enablement Manager

    hace 1 día

    Santiago de Querétaro, Querétaro de Arteaga, México Autoliv A tiempo completo

    We are seeking a dynamic and experienced Continuous Improvement and IT Enablement Lead to drive process excellence and digital transformation across our Finance Shared Services Center (SSC) operations in the Americas. This role will be instrumental in modernizing and automating finance processes (P2P, O2C, R2R), improving data governance, and enabling the...