Imaging FP&A â Finance Analytics Leader
Imaging FP&A â Finance Analytics Leader
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$ 110880 - 166320
1 Vacancy
Job Description
Job Description Summary
This role supports the Income Statement financial planning analysis (FP&A) and reporting processes for the Global Imaging segment within GE HealthCare.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 Description
Roles and Responsibilities
Human Capital Investment & Workforce ROI: Own endtoend forecasting reporting and variance analysis for Imaging Primary headcount and C&B to maximize return on talent and protect EBIT
Orchestrate subsegment/accountability alignment (MR MICT WH/XR Platforms ISC Functions HQ) standardizing templates and a single source of truth to land one plan of record
Frame insights recommendations and executive-ready narratives for the CFO Global HR leader and Corporate leadership to drive fast highquality decisions
Optimization and transformation: Build databacked restructuring/rightsizing business cases and executable playbooks steer them through Finance/HR/Legal approvals and track benefits realization to payback freeing dollars for growth and innovation
Digitization and KPI Analytics: Own and evolve executiveready Power BI dashboards across headcount Purchased Services IT backlog and inventory; standardize curate and consolidate fragmented views; automate manual reporting so leaders get realtime decisiongrade insights
Cost Visibility/Value Creation: Run a governance based control tower for Imaging Primary discretionary costs (Purchased Services T&E IT): monitor trends pinpoint drivers and convert Risks and Opportunities (R&Os) into actions with owners; deliver clear bridges that link cost moves to capacity quality and EBIT
Functional P&L Ownership: Full ownership of cost centers for Imaging Supply Chain HQ and Imaging Finance functions. Responsibilities will include budgeting planning forecasting managing R&Os close activities variance analysis and optimization strategies.
Required Qualifications
Bachelors degree in accounting finance economics business administration or other numeracy-based topics
4 years financial work experience.
Demonstrated experience with MS Excel and PowerPoint
Power BI proficiency: Building executive dashboards data modeling and basic DAX; comfortable partnering with IT on data hygiene/refresh
Desired Characteristics
Strong executive communication skills - able to distill complex analysis into concise actionable insights for senior leadership.
Strong interpersonal and leadership skills.
Demonstrated ability to analyze and resolve problems.
Demonstrated success in process improvement and automation initiatives especially in reporting and dashboard standardization.
Established project management skills.
Ability to document plan market and execute programs
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 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.
#LI-BR3
#LI-Hybrid
We will not sponsor individuals for employment visas now or in the future for this job opening. 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 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 COVID-19 some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.
Relocation Assistance Provided: No
Employment Type
Full-Time
