About this opportunity
GE lists this Sr. FP&A Analyst - Global Services opportunity in pewaukee, Wisconsin. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Sr. FP&A Analyst - Global Services
In this role, you will be responsible for providing financial planning, analysis, and reporting for Corporate, a business, or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. GE HealthCare is a $20B publicly traded global med-tech company focused on diagnostic and digital solutions. With more than 50,000 employees across 160+ countries, GE HealthCare serves over 1 billion patients worldwide. Founded in 2023 as a spin-off from GE, we combine a strong heritage of innovation with the agility of a new growth-oriented public company.
The Sr. FP&A Analyst - Global Services will play a critical role in providing financial planning, analysis, and reporting support for GE Precision Healthcare LLC's global services operations. This position will contribute to strategic decision-making by delivering insightful financial analyses, forecasts, and performance metrics.
Responsibilities
Lead the development of global services operating plans, budgets, and forecasts, collaborating with various stakeholders across regions and functions.
Conduct in-depth financial analysis of services performance, identifying trends, variances, and key drivers of financial results.
Prepare and present financial reports, dashboards, and executive summaries for senior leadership, highlighting key insights and actionable recommendations.
Support strategic initiatives and business cases by providing financial modeling, profitability analysis, and return on investment (ROI) assessments.
Drive continuous improvement in financial processes, reporting tools, and analytical methodologies to enhance efficiency and accuracy.
Partner with operational teams to understand business dynamics, translate operational metrics into financial implications, and provide financial guidance.
Ensure compliance with corporate financial policies, procedures, and internal controls.
Participate in cross-functional projects and initiatives as a financial subject matter expert.
Digitalize key financial reports in PowerBI and apply AI features to analytics.
Qualifications
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Minimum of 5 years of progressive experience in Financial Planning & Analysis (FP&A), preferably within a global services environment.
Proven ability to build complex financial models, budgets, and forecasts.
Strong analytical skills with the ability to interpret financial data, identify key drivers, and translate insights into actionable recommendations.
Excellent communication and presentation skills, with the ability to articulate complex financial information clearly and concisely to diverse audiences.
Advanced proficiency in Microsoft Excel and PowerPoint.
Experience with financial planning software (e.g., Hyperion, SAP BPC, Anaplan) is required.
Experience in developing dashboards in PowerBI and application of AI features to analytics.
Strong business acumen and understanding of P&L, balance sheet, and cash flow dynamics.
Ability to work independently and collaboratively in a fast-paced, global matrix organization.
Demonstrated ability to manage multiple priorities and meet deadlines.
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 you'd expect from an organization with global strength and scale, and you'll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
Worksite address
pewaukee, WI, 53072, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.