Lead Finance Specialist - FP&A Operations
Job Description
Job Description SummaryThe Lead Finance Specialist - FP&A Operations is responsible for providing financial planning, analysis and reporting. Additionally, has knowledge of best practices and how own area integrates with others.
GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
Job DescriptionRoles and Responsibilities
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Partners with Finance Leaders to lead business cycle for assigned function(s) within Corporate Functions. Responsible for parts of corporate functions business cycle: annual budget, monthly & quarterly forecasts, operating reviews, and closing and reporting processes. Analyzes the performance and proposed action plans to improve profitability and implement corrective action plans as needed.
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Partners with manager to support central activities such as review coding of headcount moves, C&B forecast, etc.
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Partners with business leaders and leads staff level discussions on spend, market changes, and impacts to individual Profit & Losses. Links estimates & updates throughout the quarter to drive the monthly reporting cycles and the quarterly close cycle for the function.
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Drives communication with senior finance staff members across each region, function, and Strategic Business Unit. Supports manager op mechs with key external vendors.
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Supports key projects areas such as process simplification, hierarchy transformation, and reporting simplification. Drives standard work across accounts and region, function, and segments within the function.
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Leverages system/technical experience and expertise for data analysis to support action plans and recommendations
Qualifications
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Bachelor’s degree in Finance, Accounting, Business Administration, or related field from a university or college
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2+ years of financial work experience in a global business environment
Desired Characteristics
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Prior experience of leveraging lean methodologies to drive and sustain measurable change.
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Ability to present & convey information, results and insights either verbally or via reporting tools
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Proficient in Microsoft Excel
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership –always with unyielding integrity.
Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
#LI-Hybrid
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Additional Information
GE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation. GE HealthCare 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 HealthCare 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).
While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19, some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.
Relocation Assistance Provided: No
Date Posted
09/09/2024
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