Apply on Employer Site

GE Aerospace · 13 hours ago

LEAP Operations and FP&A Leader

Hamilton, OH

Full-time

Onsite

Senior Level

GE Aerospace is a leading company in the aerospace sector, and they are seeking a LEAP Operations and FP&A Leader. This role involves overseeing financial planning, analysis, and reporting for the LEAP product line, while collaborating with various teams to drive strategic financial decisions and operational efficiency.

AerospaceCommercialManufacturing

H1B Sponsor Likely

Responsibilities

Develop and maintain financial models to forecast revenue, expenses, and cash flow for the LEAP product line

Lead the preparation of annual budgets, long-term financial plans, and quarterly forecasts

Analyze variances between actual and forecasted financial results, identifying key drivers and proposing corrective actions

Manage the full business cycle, including strategy, budgeting, forecasting, and estimates at the channel and sub-product line levels

Define and track key performance indicators (KPIs) to measure performance across all areas of the organization

Conduct variance analysis to identify trends, risks, and opportunities, and propose action plans to improve profitability and cash generation

Provide clarity on how each channel and sub-channel performs operationally, linking performance to financial outcomes and assessing impacts on customers and shareholders

Manage delivery and cost for the LEAP product line, ensuring alignment with financial and operational goals

Partner with the LEAP Operations and T&O organizations to drive on-time delivery with optimized cost profiles that meet customer expectations and product line financial outcomes

Collaborate with Operations teams to ensure supply chain readiness, optimize production schedules, and achieve cost-out targets

Identify and execute on cost-out opportunities, particularly focusing on areas of leakage and costs/expenses that are above market

Prepare monthly, quarterly, and annual financial reports for senior management, providing insights and recommendations based on financial data

Ensure compliance with internal and external reporting requirements

Partner with leadership to evaluate business strategies, investment opportunities, and operational initiatives

Support decision-making with data-driven insights, scenario analysis, and financial recommendations

Identify and implement opportunities to improve financial processes and systems, enhancing efficiency and accuracy in reporting and analysis

Leverage tools and technologies to streamline financial planning and reporting processes

Work closely with Accounting, Operations, and other departments to ensure alignment on financial goals and operational strategies

Provide financial guidance and training to non-financial stakeholders to improve financial literacy and decision-making across the organization

Recruit top talent, develop and promote team members supporting FP&A and Cost for LEAP

Qualification

Financial PlanningForecastingCost ManagementPerformance AnalysisFinancial ModelingKPI TrackingData AnalysisAnalytical MindsetLeadership SkillsEffective CommunicationStrategic MindsetIntegrity

Required