FP&A Analyst – LEAP Services

West Chester, OH - USA

Monthly Salary: Not Disclosed

Posted on: 12 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description Summary

Join the GE Aerospace Team as a key FP&A team member supporting a highly visible Product Line. LEAP is a high-bypass turbofan engine that powers narrowbody aircraft such as the Boeing 737 Max and Airbus A320neo. It is produced by CFM International a joint venture between GE Aerospace and Safran and is the fastest-selling engine in aviation history.

This role reports to the FP&A Leader LEAP and is responsible for supporting financial planning analysis and reporting for the Product Line. Youll have the
opportunity to attain experience in a core and standard yet transformational FP&A role while also having opportunities to contribute to and/or lead important projects.

The Analyst will be based onsite at North Point in West Chester Twp OH at the CES Headquarters with proximity to the LEAP Services CFO CFM CFO GM and their teams.

Job Description

Roles and Responsibilities

Prepare monthly close estimate final call and rolling forecast templates for team
Roll forward OneStop reporting/forecasting model month to month
Summarize variances in results based on synchronizing with various input providers
Deliver monthly reporting monitor business KPIs and contribute to improving forecast accuracy
Support FP&A Action Plan
Participate in CFM and CES Finance initiatives including rolling out cash flow management at Product Line level

Skills Developed in Role

This role will develop skills in areas that include but are not limited to financial modeling financial reporting planning cycle coordination translating operational signals into financial impact CES business model acumen leveraging FLIGHT Deck tools to enable process improvement executive communication R&O management influencing without direct authority business partnering leadership and working with global cross functional teams.

The Analyst will also apply FLIGHT DECK in the role including:

Standard Work / Action Planning: document and visualize best known way to enact countermeasures to variances and/or selected items on FP&A Action Plan
5S: empowered to Sustain standard work set by FP&A Leader
Operating Cadences support materials for and participate in WORs and MORs while monitoring business KPIs
Problem Solving assist FP&A Leader in trying to move KPIs from red to green such as variances to forecast through active R&O management
Value Stream Management prioritize monitoring of Defects in forecasting process that cause rework of incorrect information
Flow/Pull flow inputs through process to meet HQ FP&A and GM takt time

Required Qualifications

Bachelors degree from an accredited university or college with major(s) in Finance Accounting and/or Economics with high academic achievement.
2 to 5 years of experience in a finance or analytical role
High proficiency in Excel including demonstrated ability to build financial models using advanced formulas and working with large datasets
Excellent attention to detail and clear communication skills

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: Yes

Required Experience:

Job Description SummaryJoin the GE Aerospace Team as a key FP&A team member supporting a highly visible Product Line. LEAP is a high-bypass turbofan engine that powers narrowbody aircraft such as the Boeing 737 Max and Airbus A320neo. It is produced by CFM International a joint venture between GE Ae...