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описание
Relocation support is not provided.
Описания нет
задачи
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.
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.
требования
Bachelor’s Degree from an accredited university or college.
Strong experience in finance, accounting, or audit.
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.
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.