38 applicants

Company

GE HealthCare · 1 day ago

Ultrasound - Finance Analyst

United States

Full-time

Remote

Mid, Senior Level

$98K/yr - $147K/yr

5+ years exp

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Responsibilities

Develop & maintain a fully loaded P&L model at a business & sub-modality level, consistent with the existing USCAN P&L structure and consistent with what is reported to GE HealthCare and overall GE.

Partner with Product Finance Manager, FP&A as well as interlock with global SBUs on estimates and key drivers.

Partner with Product Finance, Region Finance and USCAN FP&A to drive product planning & reporting with analysis of the key drivers: volume, pricing, mix, investments, base cost productivity, along with critical pacing metrics including secured and product-specific risks & opportunities for the Ultrasound P&L.

Support planning (LTS, Budget) for the Ultrasound P&L and drive closing & reporting communication (quarter close, IR script, MOR reviews).

Ownership of cost analytics (SG&A and Fixed Production Cost) as well as headcount for the Ultrasound P&Ls with specific focus on Value Creation.

Support the Product Finance Manager and Ultrasound Value Creation GM with P&L specific analytics & requests.

Qualification

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FP&A expertiseFinancial systems experienceExcel skillsGlobal business experienceMatrixed environment experience

Required

Bachelor’s degree in Accounting, Finance, or Business Administration with 5+ years of financial experience, including expertise in FP&A

Preferred

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

Clear thinking/Problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas

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

Experience with financial systems/applications (i.e.: Oracle, Hyperion, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. Pivot Tables, VLOOKUP, and Macros)

Experience working in global business environment with sound understanding of global process and transactional flows

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

Experience working in a matrixed environment

Benefits

Medical

Dental

Vision

Paid time off

A 401(k) plan with employee and company contribution opportunities

Life

Disability

Accident insurance

Tuition reimbursement

Company

GE HealthCare

Glassdoor

4.2

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