Job Description Summary
We are seeking a detail-oriented and analytically driven Planning & Budgeting Analyst to support the G&A financial planning function within GE Vernova's Grid Software business. He/she will be focused on financial analysis, journal entries, month-end close activities, employee cost record management, and reporting. The ideal candidate is hands-on, process-oriented, and comfortable working with financial systems and data visualization tools.
Job Description
FP&A Support
Support the FP&A team in the preparation of budgets, forecasts and variance analysis for G&A cost centers
Assist in the development of monthly and quarterly financial reporting packages
Compile and validate data from multiple sources to support planning cycles (Budget, rolling forecasts)
Respond to ad hoc financial analysis requests from senior FP&A team members and business partners
Journal Entries & Accounting Support
Prepare and post
journal entries
related to G&A cost centers in accordance with the monthly close calendar
Support
accrual calculations
for G&A expenses including headcount-related costs, vendor invoices, and allocations
Assist in reconciling G&A accounts and resolving discrepancies in coordination with the Accounting team
Ensure accuracy and completeness of entries in compliance with company policies and GAAP
Month-End & Quarter-End Close Support
Actively participate in the
monthly and quarterly close process
, meeting all deadlines
Track open items, accruals, and reversals to ensure timely and accurate close
Support preparation of close reporting packages and commentary for management review
Employee Costing Records – Atlas
Manage and maintain employee costing records in Atlas
, ensuring accurate cost center assignments, labor rates, and headcount data
Coordinate with HR and FP&A to reflect organizational changes, new hires, transfers, and terminations in a timely manner
Perform periodic audits of employee costing data to ensure accuracy and alignment with approved headcount plans
Support headcount reporting and employee cost variance analysis
Reporting & Data Visualization – Power BI
Build, maintain, and update
Power BI dashboards and reports
to track G&A spend, headcount, and financial KPIs
Translate financial data into clear, visual insights for FP&A leads and functional business partners
Continuously improve reporting templates and automate manual processes where possible
Qualifications Required
Bachelor's degree in
Finance, Accounting, Economics
, or a related field
2–4 years
of experience in FP&A, financial analysis, or accounting support roles
Hands-on experience with
journal entries, accruals, and month-end close processes
Proficiency in
Hyperion tool,
Microsoft Excel
(pivot tables, lookups, financial modeling)
Working knowledge of
Power BI
(dashboard creation, data modeling, report publishing)
Experience with
employee costing or workforce planning systems
Strong attention to detail and ability to meet tight deadlines
Additional Information
Relocation Assistance Provided:
No
