DT FP&A Analyst – CISO/EFOCIO

View full description

Requirements:

• Bachelor’s degree or equivalent knowledge or experience in Accounting or Finance
• Some experience and progressive responsibility in FP&A, Controllership, or Cost Management

Responsibilities:

• Partner with DT functional leaders to coordinate and drive the execution of finance activities, including quarterly / yearly budget planning, forecasting, pacing, close and reporting activities, and other ad-hoc requests.
• Prepare detailed variance analysis and manage the gap between actuals and budget.
• Implement accounting process using DT taxonomy to enable easy cost classification and tracking to provide visibility to product/divisions performance.
• Identify financial & utilization trends, highlight risk and opportunities and drive data-based business decisions.
• Support monthly/quarterly closing process with FP&A and Controllership teams.
• Develop and maintain strong controllership partnership in all aspects of financial operations to ensure compliance with internal controls, procedures and minimize risk.
• Perform and coordinate project-based financial analysis and modelling to support reporting and business case preparation, including renegotiation of contracts and/or insourcing or outsourcing activities.
• Support transformation for CISO/EFOCIO organization to achieve its targets and develop process to track cost savings and perform financial modelling, etc.
• Partner with Sourcing teams to evaluate best outcomes while negotiating contracts with vendors
• Support determination of separation costs and/or costs that should be non-GAAP adjustments.
• Support efforts to implement standard work around finance processes and continuous improvement projects through lean methodologies, tools, and concepts.
• Support the Vernova Corporate HQ FP&A Income Manager with the overall consolidation, reporting, analytics, and insights of the Vernova Corporate segment financials, including actuals, pacing, budgets, and long-range forecasts.
• Establish and refine the processes, operating mechanisms, and tools that enable reporting and analytics for Vernova Corporate segment financials.
• Support GEV governance structure around tracking and approving funding for existing and future separation projects
• Develop standard work to and run monthly process to identify separation costs and/or costs that should be a non-GAAP adjustment.
• Own preparation of reporting and forecasting of these costs and coordinate with functional cost owners to consolidate auditable support and back-up.
• Refine standard reporting and forecasting packages leveraging enterprise-wide systems (e.g. Workiva) where appropriate