Job Description Summary

Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.

Job Description

Essential Responsibilities:

• Responsible for P/L Analysis and Cost support on the business cycle- 3 year plan, budget, forecasts at regional level.

• Support in closing activities related to income statement including journal entry posting, and internal reporting required by GE Vernova.

• Manage reporting and forecasting for headcount and fixed production and SG&A cost.

• Monitor labor hours vouchering monthly and collaborate with functional leadership to ensure on time hours recording.

• Analyze the performance and propose action plans to improve profitability as well as corrective action plans as needed.

• Maintain cost center forecasts to develop government actual and forward pricing rates and in support of closing and reporting to FP&A

• Direct support to Marine Segment OTR Finance leader in monthly & quarterly closing, ASC 606 revenue accounting on projects, preparation of pacing and budgets

• Administration of SAP ERP to maintain government accounting system, implement cost control procedures, and provide support over cost and methods.

• Assist in the preparation of incurred costs submissions and contract close-out

• Supports the preparation of proposals and rate audits for cost plus, T&M and fixed priced contracts and advise management on pricing strategy for profit maximization.

• Supports liaison with government auditors.

• Other duties may be assigned by management to meet business needs.

Required Qualifications:

• Four (4) year degree in Business, Finance, or other relevant field.

• 4+ years in Financial Planning and Analysis

• Adept analytical and problem solving skills

• Proficiency working with SAP and MS Office applications

Desired Characteristics:

• Proven ability to interact and communicate with internal and external customers.

• Previous hands-on government cost accounting experience

• Demonstrate a high degree of personal and professional ethics and integrity. .

• Ability to prioritize workload and shift work activities in order to meet business needs and department goals, essential.

• Ability to make recommendations regarding process improvements through lean practices

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer (https://www.eeoc.gov/sites/default/files/2022-10/22-088_EEOC_KnowYourRights_10_20.pdf) . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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).

Relocation Assistance Provided: Yes

#LI-Remote - This is a remote position