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GE Aerospace · 3 days ago

Lead Financial Specialist - FP&A Operations

Cincinnati, OH

Full-time

Onsite

Entry, Mid Level

$100K/yr - $130K/yr

2+ years exp

GE Aerospace is a leading company in the aerospace industry, seeking a Lead Financial Specialist for FP&A Operations. In this role, you will manage financial planning and analysis for the Defense Engines Engineering Finance organization while collaborating with various teams to enhance profitability and ensure compliance with financial reporting requirements.

AerospaceCommercialManufacturing

No H1B

U.S. Citizen Only

Responsibilities

Responsible for managing the business cycles: current month, current quarter, current year, and 10 year plan (budget, QMI, LRF) for LME Engineering organization in Defense Engines. Explain KPIs measuring the performance in all areas of spending - mfg support, field support, R&D (CFD) and customer spend. Analyze the variance to forecasts and propose action plans to improve profitability and cash generation as well as corrective action plans as needed. Coordinate and communicate forecasts to team/management

Utilizes in-depth knowledge of Engineering charging practices and color of money to insure appropriate charges to customer contracts, company funded categories, investment, and overhead

Facilitate/generate customer financial reporting per contract requirements. Coordinate generation of data for reports. Review reports with internal management

Aware of government financial contract requirements to ensure compliance. Respond to customer financial questions/needs

Use Lean principles to stream line processes

Good understanding of systems: Clarity, Centerpiece, Spotfire

Support requests for data in support of internal business needs, customer requests, audits, and proposals

Qualification

Financial planningFinancial analysisExcelEVM experienceAnalytical skillsMatrix environmentLean principlesClarityCenterpieceSpotfireCommunication skills