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GEGevernova logo

Gevernova

Budapest, Hungary

Services & Fuels FP&A Operations Manager.

PEOPLE & OPS
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 Addressing the climate crisis is an urgent global priority and we take our responsibility seriously. That is our singular mission at GE Vernova: continuing to electrify the world while simultaneously working to help decarbonize it. If we want our energy future to be different…we must be different. Our mission is embedded in our name. We retain our treasured legacy, “GE,” in our name 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. www.gevernova.com
Pay
Not stated
Where
Budapest, Hungary
Work
Not stated
Type
Not stated
Posted
9 Nov, 2026
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