FP&A Manager Services Cash, GE Programs

West Chester, OH - USA

Monthly Salary: Not Disclosed

Posted on: 18 days ago

Vacancies: 1 Vacancy

Job Summary

Job Description Summary

The role is responsible for providing financial planning analysis and reporting for Services Cash in GE Commercial Programs. The role will report to the FP&A Leader GE Commercial Programs and will lead the transition for Services cash being performed at a channel level to a product line level. The ideal candidate will be process oriented have strong financial analysis skills and have excellent project management skills.

Job Description

Roles and Responsibilities

Lead the transition for GE Programs product lines for Services Cash from a channel orientation to a product line orientation including the forecasting closing and reporting processes
Responsible for managing the business cycles for Services Cash across GE Programs product lines - strategy budget forecasts across channels and sub-product line levels in the organization
Support monthly and quarterly closing process for Services Cash across GE Programs product lines
Utilizing Flight Deck partner with product line finance teams to drive standardization efficiency and accuracy in forecasting closing and reporting processes
Partner with CES FP&A to develop standardized reporting KPIs and rhythms at the product line level for Services Cash
Develop standard training materials for Services cash and lead education sessions with the broader product line operating teams on how to understand services cash flows as well as the operating levers that will drive improvement

Required Qualifications

Bachelors degree from an accredited university or college with 6 years Finance experience
Excellent verbal / written communication skills and ability to communicate with Senior Leaders
Strong process optimization financial analysis skills

Desired Characteristics

Prior experience/knowledge of Commercial Services business
Strong understanding of statement of cash flows
Ability to deal with ambiguity and adapt to evolving priorities and challenges.
Established project management skills with a proven ability to lead programs and projects to successful outcomes.
Strong ability to present complex financial data and strategies to senior leaders and non-financial stakeholders in a clear and actionable manner.
Flexibility and willingness to accept new challenges

Additional Information

GE Aerospace offers a great work environment professional development challenging careers and competitive compensation. GE Aerospace 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 Aerospace 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).

Relocation Assistance Provided: No

Required Experience:

Manager

Job Description SummaryThe role is responsible for providing financial planning analysis and reporting for Services Cash in GE Commercial Programs. The role will report to the FP&A Leader GE Commercial Programs and will lead the transition for Services cash being performed at a channel level to a pr...

Job Description Summary

Job Description

Roles and Responsibilities

Lead the transition for GE Programs product lines for Services Cash from a channel orientation to a product line orientation including the forecasting closing and reporting processes
Responsible for managing the business cycles for Services Cash across GE Programs product lines - strategy budget forecasts across channels and sub-product line levels in the organization
Support monthly and quarterly closing process for Services Cash across GE Programs product lines
Utilizing Flight Deck partner with product line finance teams to drive standardization efficiency and accuracy in forecasting closing and reporting processes
Partner with CES FP&A to develop standardized reporting KPIs and rhythms at the product line level for Services Cash
Develop standard training materials for Services cash and lead education sessions with the broader product line operating teams on how to understand services cash flows as well as the operating levers that will drive improvement

Required Qualifications

Bachelors degree from an accredited university or college with 6 years Finance experience
Excellent verbal / written communication skills and ability to communicate with Senior Leaders
Strong process optimization financial analysis skills

Desired Characteristics

Prior experience/knowledge of Commercial Services business
Strong understanding of statement of cash flows
Ability to deal with ambiguity and adapt to evolving priorities and challenges.
Established project management skills with a proven ability to lead programs and projects to successful outcomes.
Strong ability to present complex financial data and strategies to senior leaders and non-financial stakeholders in a clear and actionable manner.
Flexibility and willingness to accept new challenges