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Financial Planning & Analysis Senior Analyst

GE Power – Wilmington, NC

Role Summary:The Financial Planning & Analysis Senior Analyst is a key finance position reporting to the Nuclear Energy FP&A Manager with significant interface with the Nuclear Energy CFO, CEO and the entire GM staff. This position owns leadership presentations and preparation for monthly operating reviews. This position will also support long term strategic planning, HQ reporting, cost analysis and tracking.


Essential Responsibilities:As the Financial Planning & Analysis Senior Analyst, you will:
  • Lead preparation of monthly management review presentations and related leadership prep materials for operational reviews
  • Work with finance managers to develop detailed variance analysis of P&L metrics related to prior periods and operating plans
  • Work with FP&A leader and finance managers on long term financial plans for GE and JV. Consolidating inputs from various finance team members and support shaping long term 3 and 10 year financial strategies
  • Lead variable cost analysis to help identify productivity and cost out opportunities including bullet train
  • Provide analysis of business performance and for all forecasts (i.e., Strategic Roadmap, Blueprint and short-range forecasts) for cost and income statement
  • Support operations analysis and reporting efforts for the Nuclear business, working with Profit & Loss (P&L) finance managers & functional leadership teams
  • Support the financial planning and analysis processes with analytical insight into both quarterly results and business planning cycles
  • Coordinate with the rest of the team to understand and predict business dynamics impacting cost and productivity and effectively communicate to senior management
  • Support quarterly closing submission and analysis (including simplification efforts)
  • Support FP&A team in delivering on ad hoc requests coming from HQ, corporate and JV partners
  • Drive overall FP&A reporting simplification and automation

Qualifications/Requirements:
  • Bachelor s Degree in Accounting, Finance, Math or related field from an accredited college or university
  • Minimum of 5 years of related finance experience with demonstrated progression in responsibility, including prior P&L finance leadership

Desired Characteristics:
  • Detailed financial planning, reporting, and variance analysis experience
  • Expert proficiency in Excel, Word, and Power Point
  • Experience working with executive level cross-functional employees
  • Experience with managing complex projects with various stakeholders
  • Experience with financial reporting systems, including but not limited to: Oracle ERP, Tableau reporting (Nuclear), HFM/Hyperion tools
  • Detailed understanding of P&L and balance sheet analysis and forecasting
  • Strong capacity to balance recurring and ad-hoc requests from business and Functional GM s
  • Strong communication skill
  • Inclusive with the ability to build a connection with the team through personal involvement and trust
  • Inspires people to want to perform at a higher level

To stay connected with exciting news and the latest job opportunities from GE businesses, follow us on twitter: @gecareers

About Us:Based in Wilmington, N.C., GE Hitachi Nuclear Energy (GEH) is a world-leading provider of advanced reactors and nuclear services. Established in 2007, GEH is a global nuclear alliance created by GE and Hitachi to serve the global nuclear industry. The alliance offers customers around the world the technological leadership required to effectively enhance reactor performance, power output and safety.
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, gender (including pregnancy), sexual orientation, gender identity or expression, age, disability, veteran status or any other characteristics protected by law.
Additional Eligibility Qualifications:GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). This role is restricted to U.S. persons (i.e., U.S. citizens, permanent residents, and other protected individuals under the Immigration and Naturalization Act, 8 U.S.C. 1324b(a)(3)) due to access to export-controlled technology. GE will require proof of status prior to employment.Additional Locations:United States;North Carolina;Wilmington;
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