GE Vernova

Hydro Cash Flow Planning & Analysis Analyst

GE Vernova  •  Federative Republic of Brazil (Remote)  •  2 hours ago
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Job Description

Job Description Summary

Are you ready to drive global impact and solve complex financial challenges?

As part of the Hydro Finance team at GE Vernova, you will play a pivotal role in optimizing Hydro’s Free Cash Flow (FCF) and working capital generation. You will serve as the primary finance lead for cash performance, bridging the gap between operational regional activities and high-level strategic planning. You will be responsible for the end-to-end rhythm of cash reporting—from weekly project-level data consolidation to annual long-range strategy—ensuring that the Hydro CFO and CEO have the analytical clarity required to drive the business.

What impact you’ll make:

You will lead the Hydro cash planning function, managing the full spectrum of cash-inflows and outflows. Your impact spans from detailed weekly operational reporting to annual budgeting and strategy cycles. You will act as a consultant to the Hydro Leadership Team (HLT), providing the insights necessary to translate operational regional activity into consolidated financial performance.

Job Description

Essential Responsibilities:

  • Lead the annual Budget and Strategy cycles (May–October). This includes managing regional "bottoms-up" inputs, coordinating with Commercial and functional leads on indirect impacts (Capex, Restructuring, PPA), and facilitating the final reviews with the Hydro CFO/CEO.
  • Lead the Quarterly Management Indicator (QMI) and Monthly Operating Review (MOR) rhythms. Consolidate regional R&Os (Risks & Opportunities), prepare presentations for the HLT, and define the handicap cases that shape the business forecast.
  • Drive the quarterly closing rhythm (LCD to LCD+8). This includes daily HFM data analysis, reconciling Direct-to-Indirect figures, managing intercompany (DT-DF) transactions, and ensuring accuracy in VPLAN and Workiva submissions.
  • Oversee the integrity of the weekly FCF bowler, past-due tracking, and billing/collection dashboards. You are accountable for the accuracy of regional inputs and the standardization of reporting tools (Smartsheet, Masterfiles, and VRPTG/Cloud Cash Flow).
  • Act as the primary financial partner to Regional CFOs and Project Directors. Influence regional teams to maintain data discipline and drive cash linearity.

Required Qualification:

  • Bachelor's degree from an accredited university or college in finance, accounting or related field;
  • Relevant experience in Financial Reporting and Analysis;
  • Advanced English knowledge

Desired Characteristics

  • Deep understanding of financial reporting systems and US GAAP accounting related to Cash Flow.
  • Familiarity with Power accounting models (CSA contracts, overtime projects, point in time)
  • Advance Excel skills, Proficiency in Cash Planning & Tools (Workiva, VPLAN, VReporting, SmartView)
  • Proficient oral and written communication skills.
  • Demonstrated ability to analyze and resolve problems and Ability to collaborate across a global organization

Additional Information

Relocation Assistance Provided: No

#LI-Remote - This is a remote position

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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