Financial Planning & Analysis Lead Cash Flow Analyst

Full Time
Wilmington, NC 28402
Posted
Job description

Job Description Summary

The Lead Cash Flow Analyst is a key finance position reporting to the Nuclear Senior Finance Manager – Cash Flow Planning and Analysis with significant interface to the expanded Nuclear finance team. This position will support forecasting, reporting and analysis for the cash flow statement, including key performance indicators. This position will also support functional and headcount reporting.

Job Description

Roles and Responsibilities

  • Support forecasting process (i.e., Strategic plan, Budget and short-range forecasts) for balance sheet and cash flow statement
  • Support the closing and reporting process for balance sheet and cash flow
  • Provide detailed variance analysis of actual cash flow results versus forecast and prior periods, including detailed analysis of working capital and all key balance sheet accounts
  • Maintain forecasting files and cash trackers for the Nuclear business
  • Calculate metrics and key performance indicators
  • Coordinate data requests with Finance Managers
  • Support the FP&A team in ad-hoc data requests
  • Support special projects and KPMG audit requests as assigned
  • Drive process & reporting simplification and automation
  • Document procedures for assigned areas of responsibility
  • Support functional reporting to leadership
  • Support Corporate data requests
  • Support headcount reporting to leadership

Required Qualifications

  • Bachelor's Degree in Accounting, Finance, Math or related field from an accredited college or university
  • Minimum of 3 years of related finance experience

Desired Characteristics

  • Strong oral and written communication skills and interpersonal skills. Explains information to others in straightforward manner
  • Expert proficiency in Excel, Power Point and Power Point
  • Strong analytical and problem-solving skills
  • Experience working with cross-functional teams
  • Energetic, enthusiastic, self-starter
  • Ability to work in a matrix organization and ability to react to emerging priorities

Eligibility Requirements

  • Relocation to Wilmington, NC

The salary range for this position is $79.30K-$110.00K. The specific salary offered to a candidate may be influenced by a variety of factors including the candidate’s experience, their education, and the work location. In addition, this position is eligible for a performance bonus.

Available health and welfare benefits include healthcare, prescription drug, dental, and vision coverage; savings account options (such as a Health Care Flexible Savings Account, Health Reimbursement Account, Limited Purpose Flexible Spending Account, and Dependent Care Flexible Spending Account); and an employee assistance program. Additional benefits include a defined contribution 401(k) plan, employee life insurance, optional dependent life insurance, employee accidental death or dismemberment insurance coverage, salary continuance program benefits for disability, optional long-term disability, pre-tax transportation/commuter program, paid holidays, paid time off, parental leave, a layoff plan for salaried employees, tuition reimbursement program, use of Cariloop, adoption assistance, optional identity theft prevention insurance, optional personal legal assistance, and optional personal excess liability insurance.

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).

Relocation Assistance Provided: Yes

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