The HQ Cash FP&A Analyst will be responsible for driving the accuracy and fidelity of ITR, Pole and region cash flow statements and metrics for both closing and forecasting process. The role will be part of the Gas Power Cash COE team & will focus on driving world class FP&A results & Implementation of key finance priorities, supporting Gas Power CEO/CFO reports and analytics, working capital forecasting & analytics, & process improvements.  This position reports to the HQ Cash Sr FP&A Analyst 

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Roles and Responsibilities 

• Leadership of sub-business line cash flow statement and associated analytics across the organization  

• Contributes to Indirect to Direct FCF reconciliation, FCF alignment by business line and oversee quarter-close ledger reconciliation in support of accurate cash flow reporting at a total business and sub business level  

• Support annual budget, forecasting, & strategy cycles led by Senior Manager of cash FP&A  

• Uses business knowledge, technical experience, and analytical thinking to translate complex data dynamics into Indirect Cash flow estimates and KPIs leveraged by GE Leadership to manage cash more efficiently.  

• The role expects to drive modification of procedures and practices covering work while improving end results standards (quality, volume, timeliness etc.).  

• Champion standard work efforts:  This individual will play a critical role in establishing and prioritizing the “services and products” for financial planning and reporting, including developing standard processes and tools for the different FP&A cycles  

• Cross-functional engagement: This individual will play a critical role in increasing the connectivity of financial forecasts, including actuals, next-quarter outlook, and forecasts are aligned with the business lines, fulfillment centers and commercial organization.  

• Independently drive projects and processes improvements within Cash COE team, while being a team player to support broader Gas Power initiatives. 

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Required Qualifications 

• Bachelor's degree from an accredited university or college in finance, accounting or related field or equivalent knowledge or experience and significant experience (or a high school diploma / GED with at least significant experience Financial Reporting and Analysis). 

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​Desired Characteristics 

• Deep understanding of financial reporting systems and US GAAP accounting related to Cash Flow.  

• Familiarity with Gas 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.  

• Ability to collaborate across a global organization