EMEA Tx Finance Lead Analyst

Job Description Summary

The Tx Finance Lead Analyst ensures the transactional operational plan for EMEA customers financial goals of Onshore Wind Services by acting as the primary interface between, ITO/OTR, Finance, Commercial and Services Operations and Tx project Management teams.

Job Description

Essential Responsibilities:

As the Tx Finance Lead Analyst, you will:

Support weekly pacing rhythms and planning cycles

• Develop & manage the financial plan for Transactional stream across EMEA with $80M annual revenues, for the entire commercial lifecycle, that complies with GE controllership policy. Identify financial risks and opportunities to manage operational uncertainty that achieves the financial plan.
• Submit weekly txl report for western regions ( both financial and operational), and consolidate total EMEA operational report.
• Elaborate weekly vPW walk for western regions, and consolidate total EMEA
• Weekly Consolidate total EMEA R&O
• Support on consolidate and submit total EMEA forecast and OP.

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• Elaborate vPW and vOP walks, and participate in closing calls.
• Consolidate back up and submit (Races) /request (Non-Races) MJE
• Reconciliation preparer in ARM
• Support ad hoc request for audits.
• Consolidate and report Txl rev rec touchpoint with controllership.

• CFM reviewer and approver for Risk request in SFDC Txl deals.
• Ad hoc request for rev rec rules.
• Support post mortem reviews.

• Drive linearity analysis ( actuals vs estimates) , escalate eventually disconnects and search for fix if needed.
• Escalate WON deals not paced.
• Top 5 deals track in quarter estimates: consolidate project details ( SR, SO, PO) and follow up with the team timely submission in the system.

• Bachelor's Degree in Accounting, Finance, Business Management, Operations Management, or related field from an accredited university or college (or Associate's Degree with a minimum of 5 years of Wind Services Finance experience).
• Minimum of five years of working experience in Wind Services Finance, operations or business management role.

• Demonstrated ability to navigate and lead in a highly matrixed work environment.
• Demonstrated ability to evaluate problems holistically, conduct risk/opportunity analysis, and develop & propose optimized solutions.
• Strong verbal and written communication skills, with demonstrated ability to articulate clearly to business leaders.
• Analytical mindset with passion for developing and executing business processes and high attention to detail.
• Demonstrated ability to execute all work functions in a timely and accurate manner, with accountability.