GE Vernova

Services & Fuels FP&A Operations Manager

GE Vernova  •  Budapest, HU (Onsite)  •  4 hours ago
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Job Description

Job Description Summary

The Services & Fuels FP&A Operations Manager will lead planning cycles, pacing, closing, reporting, and FP&A analytics for the $3.2B Services & Fuels business, while deploying standard work and driving continuous elimination, simplification, and automation of finance processes. The role will report to the Nuclear Energy FP&A Leader and serve as a key partner to the Services & Fuels CFO and leadership team. The role will be a key bridge between Services & Fuels HQ and the ITR Finance, Operations Finance, and region FP&A teams, as well as the Power HQ Cost COE, and Power HQ Cash COE.

Job Description

Roles and Responsibilities

  • Own the FP&A calendar, templates, and process for Budget, Forecast, Pacing, and Long Range Forecast across SPS, Fuels, and Reactor Services
  • Lead quarterly pacing of orders, revenue, contribution margin, structural cost, EBITDA, and cash
  • Establish targets and identify gaps early to drive closure plans with finance and operating teams
  • Ensure complete, consistent, and timely inputs from ITR Finance, Operations Finance, region and segment FP&A, and the Cost and Cash COEs
  • Own the consolidated planning file and database, with drill-through from summary to segment, region, and business detail
  • Maintain controllership standards and compliance with GE Vernova policies and internal controls
  • Provide day-to-day FP&A partnership to the Services & Fuels CFO and business leaders
  • Prepare and present analysis of financial performance, outlook, risks, and opportunities in MORs, and quarterly reporting and forecasting reviews
  • Deliver ad hoc analysis that informs business decisions, and escalate issues that need Nuclear Energy FP&A Leader attention
  • Partner with the Nuclear Energy FP&A Leader to design one Services & Fuels operating model across Steam Power Services, Fuels, and Reactor Services, and to structure the transformation roadmap
  • Design and deploy standard work, and steward the tools and databases that support it
  • Drive lean improvements to eliminate, simplify, and automate manual processes
  • Adopt new tools and technologies, including AI, to change the way work gets done
  • Lead change management for new tools and processes, including stakeholder buy-in and user adoption
  • Help to develop and document clear roles, responsibilities, and handoffs across the team
  • Lead, coach, and develop talent across the FP&A team

Required Qualifications

  • Significant experience Finance & FP&A Operations
  • Bachelor's degree from an accredited university or college
  • Strong consolidation and financial modeling skills, with advanced Excel and large-dataset management
  • Strong analytical, project management, and prioritization skills, with comfort in a fast-paced environment and shifting priorities

Desired Characteristics

  • Lean practitioner with experience developing standard work and driving continuous improvement
  • Knowledge of Steam Power Services products and capabilities
  • Strong written and verbal communication, with the ability to synthesize complex data into executive-level insights
  • Strong interpersonal and leadership skills, with the ability to influence global finance teams to adopt and improve processes
  • Experience with Power BI or similar visualization tools; SAP or similar ERP (PowerMax, OneSteam) a plus
  • Technology literate, with experience building automated workflows or AI agents a plus

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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