Monthly Close & Performance Management

- Support end-to-end monthly close activities across Sales, Contribution Margin (CM), Billing, Cash, and Past Dues (PD)
- Maintain and enhance daily KEOPS tracking, ensuring consistency between actuals, pacing, and operational drivers during month-end close
- Perform first-level structured variance analysis (“walks”) and explain deviations in performance
- Support analysis of cost drivers, backlog movements
- Contribute to P&L; and cash performance reviews

Forecasting, Pacing & Operational Rhythm

- Own monthly updates of Sales pacing model, Billing pacing model
- Ensure integrity and continuity of weekly PD tracking
- Support operational governance with PFC/PCC calls and follow-ups
- Assist in Orders, backlog, Cost, and Working Capital submissions

Budgeting & Long-Range Planning (LTS)

- Lead development and enhancement of budgeting templates
- Consolidate and validate Sales and Cash inputs from PFC teams
- Support cost estimation and financial build-up for Budget and Long-Term Strategy (LTS) cycles
- Support preparation of executive presentations and planning review materials

Corporate Reporting & Governance

- Support FRP cycles (M2 & M3 quarterly reporting)
- Assist in MROR (backlog and order quality analysis)
- Maintain headcount tracking and governance in Atlas
- Handle recurring and ad-hoc financial analysis requests
- Support capex tracking & reporting

Stakeholder Engagement & Business Partnership

- Act as a trusted partner to cross-functional stakeholders including PFC, PCC & HQ finance
- Translate complex data into clear insights and decision-ready narratives
- Drive accountability through structured follow-ups and tracking mechanisms

GE Vernova Ways of Working (How We Expect You to Operate)





At GE Vernova, we expect finance professionals to operate with:

- Ownership & Accountability - Take end-to-end responsibility for data integrity, pacing models, and reporting outputs. Act as “single source of truth” for assigned financial processes
- Data-Driven Decision Making - Ground all insights in robust analysis, not assumptions. Challenge inconsistencies in data and drive resolution with stakeholders
- Operational Discipline - Adhere to monthly, weekly, and quarterly financial rhythms without exception. Ensure precision in recurring deliverables (close, pacing, reporting cycles)
- Cross-Functional Collaboration - Work seamlessly across global finance, operations, and business teams. Influence without authority through structured insights and clarity
- Continuous Improvement Mindset - Simplify and standardize reporting tools, templates, and models. Identify automation and efficiency opportunities in recurring FP&A; processes

Qualifications and Skills required

Education & Experience

- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field
- 5+ years of experience in FP&A;, commercial finance, or business controlling

Technical Skills

- Advanced Excel and basic financial modeling capabilities (pivots, large datasets, scenario modeling)
- Strong understanding of P&L;, cash flow, and working capital dynamics
- Experience with planning systems (e.g., SAP or equivalent ERP tools is a plus)

Soft Skills

- Strong analytical thinking and attention to detail
- Structured communicator with ability to simplify complex data
- High ownership and ability to work under tight deadlines
- Comfortable working in a fast-paced, matrixed global setting

Additional Information : Relocation Assistance Provided :No

📌 Fp&a Analyst (Noida)
🏢 GE Vernova
📍 Noida