Lead FPA Analyst USCAN Service
Lead FPA Analyst USCAN Service
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$ 110880 - 166320
1 Vacancy
Job Description
Job Description Summary
As the USCAN Service FP&A Analyst you will be responsible for the analysis reporting and planning of total USCAN financials with a focus on total orders sales margin analysis planning and fully loaded P&L analytics. Additionally you will support key Business Operating Mechanisms (M reviews MOR reviews and business reporting mechanisms) and serve as the finance manager for several HQ functions. This role reports to the USCAN FP&A Manager and involves close collaboration with the USCAN FP&A team key business partners and regional finance teams.The USCAN Service FP&A Analyst will support the analysis reporting and planning of total USCAN Service financials focusing on total orders sales margin analysis planning and fully loaded P&L analytics. Additionally you will support key Business Operating Mechanisms (M reviews MOR reviews and business reporting mechanisms) and serve as the finance manager for several HQ functions. This role reports to the USCAN Service FP&A Manager and involves close collaboration with the USCAN FP&A team key business partners and regional finance teams.
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 worldchanging realities and join an organization where every voice makes a difference and every difference builds a healthier world.
Job Description
Roles and Responsibilities
Develop and maintain fully loaded P&L models for the total USCAN P&L at business regional and submodality levels for use in reporting planning and financial analysis for GEHC and overall GE.
Drive the adoption of standard work automation and digitalization of key financial reports operational drivers and key analyses.
Partner with Regional Finance Managers FP&A teams and operational owners on estimates and key drivers.
Support planning and strategy discussions for the total USCAN business.
Drive closing and reporting communication (quarter close M reviews MOR reviews) for all USCAN finance.
Own several HQ functions including program spend headcount and investments.
Qualifications
Bachelors degree in Economics Finance or Accounting from an accredited university or college.
5 years of experience in areas such as accounting budgeting financial analysis reporting forecasting compliance management and team leadership with at least two years of FP&A experience OR a graduate of GE HealthCares Financial Management Program with 2 years of FP&A experience.
Desired Characteristics
Strong analytical skills: able to clearly link financial results to operational performance drivers.
Clear thinking and problemsolving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas.
Adaptable and flexible: open to change in response to new information different or unexpected circumstances and able to work in ambiguous situations.
Solid PC skills: experience with financial systems/applications (e.g. Oracle Hyperion Business Objects) strong Excel skills in data compilation and aggregation (e.g. Pivot Tables VLOOKUP and Macros) and experience/interest in data visualization tools (Power BI).
Experience working in a global business environment with a sound understanding of global processes and transactional flows.
Excellent communication skills: experience working across multiple levels (including executive level) functions and regions.
Experience working in a matrixed environment.
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 worldchanging realities. Our salary and benefits are everything youd expect from an organization with global strength and scale and youll be surrounded by career opportunities in a culture that fosters care collaboration and support.
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For U.S. based positions only the pay range for this position is $110880.00$166320.00 Annual. It is not typical for an individual to be hired at or near the top of the pay range and compensation decisions are dependent on the facts and circumstances of each case. The specific compensation offered to a candidate may be influenced by a variety of factors including skills qualifications experience and location. In addition this position may also be eligible to earn performance based incentive compensation which may include cash bonus(es) and/or long term incentives (LTI). GE HealthCare offers a competitive benefits package including not but limited to medical dental vision paid time off a 401(k) plan with employee and company contribution opportunities life disability and accident insurance and tuition reimbursement.Additional Information
GE HealthCare offers a great work environment professional development challenging careers and competitive compensation. GE HealthCare is anEqual 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 COVID19 some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.
Relocation Assistance Provided: No
Required Experience:
IC
Employment Type
Full-Time
