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.

• 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.