GE Vernova

FP&A Operations Analyst

GE Vernova  •  Chennai, IN (Onsite)  •  6 days ago
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Job Description

Drive optimal performance ( cost, fulfillment, quality, cash) and profitability through the Supply Chain and Project execution. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. There may be some latitude to rearrange the sequence to complete task/duties based on changing situations.

Key Responsibilities :

Financial Planning & Analysis (FP&A)

  • Assist in preparing annual budgets, rolling forecasts, and financial plans
  • Perform monthly variance analysis (Actual vs Budget vs Forecast)
  • Prepare management reports, dashboards, and financial summaries
  • Analyze revenue, costs, margins, and profitability trends
  • Develop and maintain financial models in Excel / PowerBI
  • Support monthly closing and management reporting
  • Provide financial insights to support business strategy
  • Support financial evaluation of new projects
  • Prepare project budgets and cost tracking reports
  • Conduct financial feasibility and profitability analysis
  • Monitor project costs vs budget
  • Assist in preparing cash flow projections and financial models for projects
  • Support project performance tracking and reporting
  • Work with project teams to gather financial inputs

Required Qualifications

  • CA/CMA
  • 1–5 years of experience in FP&A, Financial Analysis, Project Finance, or Corporate Finance
  • Strong understanding of financial statements and financial analysis
  • Good analytical and problem-solving skills
  • Strong communication and stakeholder coordination skills
  • Experience with ERP systems - SAP
  • Exposure to Power BI / Tableau / financial dashboards

Additional Information

Relocation Assistance Provided: No

GE Vernova

About GE Vernova

GE Vernova is a purpose-built energy technology company on a mission to electrify to thrive and decarbonize the world.

It is made up of three businesses -- Power, Wind, and Electrification -- with focus on accelerating the path to more reliable, affordable, and sustainable energy, while helping our customers power economies and deliver the electricity that is vital to health, safety, security, and improved quality of life.

The world needs more energy, smarter energy. With energy demand expected to grow by more than 50% in the next 20 years, we are continuously innovating to meet the moment…like we have for the past 130 years. The Energy of Change and relentless optimism are what drive us – it’s about never giving up and seeing what’s possible so that we deliver the energy technologies the world needs right now and for generations to come.

GE Vernova’s attitude and edge is embedded in its name. We retain our treasured legacy, “GE,” as an enduring and hard-earned badge of quality and ingenuity. “Ver” / “verde” signal Earth’s verdant and lush ecosystems. “Nova,” from the Latin “novus,” nods to a new, innovative era of lower carbon energy that GE Vernova will help deliver.

Together, we have the energy to change the world.

Industry
Energy & Utilities
Company Size
10,000+ employees
Headquarters
Boston, Massachusetts
Year Founded
Unknown
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