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GE Appliances, a Haier company · 13 hours ago

Financial Analyst - Clothes Care

USA, Louisville, KY

Full-time

Hybrid

Mid Level

3+ years exp

GE Appliances, a Haier company, is the fastest-growing appliance company in the U.S. The Financial Analyst – Clothes Care will support financial analysis, forecasting, and reporting for Clothes Care new product introduction programs, collaborating with cross-functional teams to provide analytical support.

Consumer Goods

H1B Sponsor Likely

Responsibilities

Perform and support financial analysis for new product introduction (NPI) programs within Clothes Care, including cost/benefit analysis, payback calculations, and assessment of forward-looking commercial and financial impacts

Partner with cross-functional program teams (Technology, Product Management, and Finance) to provide financial inputs, analysis, and reporting in support of NPI execution

Track program spending and benefits against approved plans, preparing variance analysis and identifying risks or issues for escalation to finance and program leadership

Prepare financial analyses, reports, and presentation materials to support formal program tollgate reviews, including financial, marketing, and program reviews

Support monthly NPI tracking and post-launch reporting, including orders, sales, margin, implementation costs, and other scorecard metrics

Assist in consolidating and rolling up multi-year NPI spend budgets in partnership with Technology and Product Management teams

Complete monthly NPI investment and expense forecasts and perform variance analysis versus plan

Perform monthly close activities and quarterly account reconciliations for Clothes Care products, including accruals and journal entries, in accordance with established finance procedures

Support cross-functional and finance-led analyses aimed at improving overall product line profitability

Maintain and update commercial P&L estimates for SRO, LTP, and SII processes in alignment with approved assumptions and guidance

Provide analytical support to Finance leadership during SOP, budgeting, and forecasting cycles by preparing data, insights, and reporting to support decision-making

Support Operating and Finance teams with ad hoc analysis and reporting for key initiatives as needed

Identify and recommend opportunities for process improvement related to reporting simplification, automation, and forecasting accuracy

Qualification

Financial analysisForecastingExcelHyperionAnalytical skillsCommunication skillsCollaborationAttention to detail

Required

Practical knowledge of financial analysis, forecasting, and reporting, typically obtained through a combination of education and professional experience

Ability to independently manage assigned tasks and priorities within defined processes and timelines

Strong analytical skills with the ability to solve difficult, but not highly complex, problems using established financial tools and methodologies

Effective communication skills, with the ability to explain financial data, assumptions, and results to partners within the job area and immediate cross-functional teams

Ability to collaborate effectively with cross-functional stakeholders and apply financial insights to support program and business objectives

Demonstrated attention to detail and ability to operate effectively in a fast-paced, deadline-driven environment

Proficiency in financial systems, reporting tools, and standard accounting practices

Systems Skills Needed: proficient in Excel and Hyperion

Bachelor's Degree in Finance, Accounting, Business, or related field

Minimum of 3 years of relevant financial analysis experience

Preferred

MBA or advanced degree preferred

Company

GE Appliances, a Haier company

Glassdoor3.8

At GE Appliances, a Haier company, we come together to make good things, for life. Headquartered in Louisville, Kentucky, we are a leading U.S.

Founded in 2001

Louisville, Kentucky, USA

10001+ employees

http://geappliancesco.com/

H1B Sponsorship

GE Appliances, a Haier company has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (18)

2024 (17)

2023 (16)

2022 (31)

2021 (19)

2020 (20)