Hiring.Camp

OFS FP&A Analyst

Gevernova

·

Today

Location
Budapest, Hungary · Madrid · Monterrey
Type
Full-time
Source
Workday

Description

Job Description Summary

Job Description

What impact you will make:

 

This is a position on the One Field Services (OFS) Finance team for the Gas Power Heavy Duty Gas Turbine (HDGT) Global Services business. The OFS FP&A Analyst is responsible for all aspects of FP&A supporting the OFS organization (incl. short term and long-term budgeting, reporting, and portfolio analytics) along with improving finance processes. This analyst will partner closely with senior FP&A & operating leaders across Global Services business to deliver financial & operational targets, provide financial leadership, and deliver on FP&A initiatives.

What you will do

 

  • Plays a critical part in supporting key strategic and horizontal initiatives. Specifically:
  • Provide data driven, provocative analytics for all financials metrics and connect with operational analysis for outages to manage risk, and position portfolio for optimized profitability.
  • Provide financial reporting, estimating, closing support & support operational rhythms including Functional Monthly Operating Reviews (MOR) and Finance punchlists.
  • Support presentations (Long-range Forecast, Budget, Early Reads, etc.) required to communicate financial position and strategic initiatives.
  • Own consolidation & reporting of entire financial case across Global Services, HDNU, Aero, Steam & Baker including Cash/disbursements & CapEx.
  • Lead & support OFS related strategic projects to drive impactful change to business performance and financials.
  • Lead FP&A initiatives across Services finance focused on creating standard work and driving simplification.

What you will bring (Basic Qualifications)


  • Bachelor’s Degree from an accredited university or college.
  • Strong experience in finance, accounting, or audit.
  • Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.).
  • Strong analytical, project management, and organizational skills.
  • Ability to work under tight deadlines and to prioritize under pressure.
  • Proven record of consistently meeting and frequently exceeding expectations.
  • Proactive in driving results in a fast-paced environment.
  • Operational mindset, with an interest in developing finance and business acumen.
  • Strong oral and written communication skills.

What will make you stand out

 

  • You have a passion for collaborating cross-functionally to problem solve complex operational and financial problems.
  • Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.
  • You have experience with driving process simplification and excellence leveraging contemporary data analysis tools, particularly within the Microsoft Suite and PowerBI.

Additional Information

Relocation Assistance Provided: No

 

 

Skills

Project Management