GE Vernova

PCS Global Commercial Finance FP&A Analyst

GE Vernova  •  Betim, BR (Onsite)  •  13 hours ago
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Job Description

The PCS Global Commercial Finance FP&A Analyst supports financial planning, forecasting, budgeting, and business performance analysis to help drive commercial decision-making. Working closely with Finance and Commercial teams, the role provides financial insights, identifies risks and opportunities, and supports strategic initiatives to improve profitability and business growth. This role will also lead the Global Order Booking Team which will manage the Order Booking process for the every region.

Essential Responsibilities

  • Produce weekly, monthly, and quarterly financial reports and performance dashboards to track business performance.
  • Support annual budgeting cycles and rolling forecast processes to ensure accurate financial planning.
  • Analyze orders and as-sold margins across regions, solution groups, and customer segments to identify performance drivers.
  • Partner with commercial teams on pricing strategies, promotions, customer profitability, and global FX exposure management.
  • Perform variance analysis between actuals, budgets, and forecasts, providing actionable insights and recommendations.
  • Lead the global order booking process, managing a team of 5-7 members to ensure accuracy, consistency, and a zero-defect approach.
  • Develop financial models to support investment decisions, business cases, and strategic initiatives while monitoring KPIs, risks, trends, and opportunities.
  • Support month-end close activities, drive reporting automation and process improvements, and present financial insights to senior stakeholders.

Required Qualifications

  • Bachelor degree in Finance, economics or related areas.
  • Solid Experience in Financial planning and forecasting – 5+
  • Solid Experience in Financial modelling and scenario analysis
  • Solid Experience in Commercial acumen
  • Solid Experience in Business partnering
  • Advanced English knowledge;
  • Excel and SFCD knowledge
  • Power BI and Power Quary desirable

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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