drjobs Lead Finance Specialist Income Statement

Lead Finance Specialist Income Statement

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1 Vacancy
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Job Location drjobs

Boston - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Description Summary

Whether you want to work at one of our facilitiesas the site leadersright hand helping to make business decisions or at headquarters on a larger finance team we have an opportunity for you. Youll get to work with budgets of various sizes and complexities while collaborating with others. Our finance and accounting teams span the globe providing unmatched learning development and career growth opportunities.

This role will be responsible for operating key income statement reporting processes at GE Aerospace primarily supporting the Aerospace Income Statement Leader and Executive Director - FP&A with opportunities for broader cross-functional leadership support. The Income Statement Reporting Analyst will provide key support for consolidating income statement actuals reporting and analysis including monthly close quarterly close and earnings releases. This role will also be responsible for driving master data governance and quality of income statement data for GE Aerospace inclusive of externally disclosed non-GAAP adjusted financial KPIs.

At least quarterly travel to Cincinnati will be required if not already co-located with the team.

Job Description

Roles and Responsibilities

  • Own and maintain actuals consolidation and reporting processes for monthly close quarter close and earnings releases. Refresh standard reporting and analytical tools applicable to each reporting period that support detailed financial analysis and operational insights.
  • Drive standard earnings release processes to support externally disclosed non-GAAP adjusted financial KPIs partnering with Investor Relations and HQ FP&A Leadership to ensure alignment of externally disclosed income statement KPIs across all documents.
  • Responsible for non-financial KPI reporting process and supporting analytics for metrics such as orders units shipments spares rates installed base and others as defined by leadership. Partner with Controllership to ensure alignment of FP&A and Controllership non-financial KPI reporting.
  • Implement standard financial reporting outputs leveraging tools such as Workiva to define standard reporting materials while implementing underlying data consolidation processes to support consistent timely and high-quality outputs. Partner with Aerospace Income Statement Reporting Leader to align standard financial reporting to business requirements.
  • Partner with Investor Relations and Controllership to develop standard reporting validation and analytical tools for external disclosures.
  • Support verification of non-GAAP adjusted financials included in all externally disclosed materials such as press release earnings slides 10Q/K 8K proxy statement and investor presentations.
  • Partner with Aerospace FP&A leadership team to develop ad hoc & complex analysis on an as-needed basis.

Required Qualifications

  • Bachelors Degree. Minimum 2 years of finance experience.
  • Financial modeling skills.
  • Proficient use of financial systems (e.g. Hyperion Oracle) and analysis tools including Microsoft Office (e.g. Excel Word PowerPoint).

Desired Characteristics

  • Bachelors degree in Finance or Accounting.
  • Advanced financial analytics/modeling skills.
  • Prior FP&A role ideally with Corporate HQ consolidation and external reporting experience.
  • Demonstrated ability to manage multiple priorities. Self-starter/team player.
  • Strong executor.
  • Experience with business process redesign and/or LEAN.
  • Strong oral and written communication skills

Additional Information


Required Experience:

IC

Employment Type

Full-Time

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