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GE HealthCare · 18 hours ago

FP&A Analyst

United States

Full-time

Remote

Senior Level

5+ years exp

GE Healthcare is a leading global medical technology and digital solutions innovator. The role involves leading financial planning and analysis activities with a strong focus on SG&A cost management, data integrity, and process optimization, along with budgeting and forecasting responsibilities.

AppsHealth CareHealth DiagnosticsHome ImprovementHome RenovationInternetMedical

Growth Opportunities

Responsibilities

Support compliance with JV Agreement and it’s requirements on margins, dividends, CSR spend etc

Lead data integrity and process improvement efforts, including headcount cleanup and system reconciliations, to ensure accurate reporting and streamlined operations

Conduct in-depth analysis of financial results with a primary focus on SG&A, identifying key cost drivers and spending patterns, while leading cost productivity initiatives through process optimization and strategic cost-saving measures to boost operational efficiency and enhance financial performance

Prepare monthly and quarterly management reports, incorporating variance analysis and KPIs to provide clear visibility into business performance. This will relate to both Statutory P&L and Cash for the business

Ensure timely and accurate financial closings on a monthly, quarterly, and annual basis, in compliance with internal policies and reporting standards

Support budgeting and forecasting cycles, contributing to the development of accurate financial plans and projections

Assist in Statutory reporting, Board meeting preparations & compliance to JV agreement

Various accounting duties and support as assigned by management to meet the goals of the company

Preparation of Adhoc reports as per the management requirements

Qualification

Financial analysisBudgetingForecastingExcelOracleAnalytical skillsCommunication skillsInterpersonal skillsAdaptabilityProblem-solving

Required

5+ years of experience in areas such as accounting, budgeting, financial analysis, reporting, forecasting, compliance management, and team leadership

MBA in Finance management, B Com/BBA, M Com preferred

Excellent analytical skills, with advanced proficiency in Excel

Proven ability to translate complex financial data into actionable insights

Excellent communication and interpersonal skills

Hands on experience with sound knowledge in basic Accounting terms Concepts, Journal Entries, Reconciliation and P&L and Balance Sheet

Excellent analytic skills: able to clearly link financial results to operational performance drivers

Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations

Solid PC skills: experience with financial systems/applications (i.e.: Oracle, Hyperion, Business Objects, OBiee, PBI, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)

Excellent communication skills: experience working across multiple levels (including executive level), functions and regions

Uses high level of judgment to make decisions and handle complex tasks or problems that impact the function. Has ability to assess quality of information given and ask pertinent questions to stakeholders

Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations

Preferred

Experience in FP&A or Operational finance preferred but not essential

Company

GE HealthCare

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GE Healthcare provides a wide range of medical technologies and services to healthcare providers and researchers. It is a sub-organization of General Electric.

Founded in 1892

Chicago, Illinois, USA

10001+ employees