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FP&A Analyst

GE Vernova -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time
8 days ago

Qualifications

Economics
Microsoft Excel
Financial modeling
SAP
ERP systems
M.Fin
Finance
Master's degree
Analysis skills
Bachelor's degree
SAP ERP
Accounting

Full job description

Job Description

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 environment

Additional Information

Relocation Assistance Provided: No

Apply Now

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