PTR FP&A Leader

Role Overview

We are seeking a strategic and analytical FP&A Manager to join our finance team covering the PTR (Power Transformers) product line. In this role, you will partner closely with Product Line Leader and CFO to drive financial performance, oversee budgeting and forecasting processes, and deliver actionable insights that support strategic decision-making.

What You Will Do

Lead and orchestrate the annual budgeting process, own the monthly/quarterly rolling forecast process, develop and maintain 3-to-5-year long-range financial models, build and maintain complex financial models, perform rigorous monthly and quarterly budget-to-actual variance analyses, and track key performance indicators.

Why It Might Be a Fit

The ideal candidate combines strong technical finance skills with business acumen and exceptional communication abilities.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field
• 6+ years of finance, FP&A at a product line or Regional level
• Advanced proficiency in Microsoft Excel and financial modeling
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and FP&A planning tools (e.g., Anaplan, Adaptive Insights, Hyperion)
• Working knowledge of BI and visualization tools (e.g., Power BI, Tableau)

Benefits

• Medical, dental, vision, and prescription drug coverage
• Access to Health Coach from GE Vernova
• Employee Assistance Program
• GE Vernova Retirement Savings Plan
• Tuition assistance
• Adoption assistance
• Paid parental leave
• Disability benefits
• Life insurance
• 12 paid holidays
• Permissive time off

Tagged as: Data Visualization, Excel, Financial Modeling, Forecasting, Power BI, Tableau