Finance Analyst managing revenue and cost of sales reporting for ITV Studios finance team. Collaborating with stakeholders to deliver precise financial insights in a hybrid working environment.
About the role
- Lead FP&A Analyst role focused on financial planning and reporting for GE Gas Power. Collaborating cross-functionally to support the Contractual Services FP&A organization in financial analysis and reporting.
Responsibilities
- Support in the consolidation of financial outcomes for the CSA business line.
- Understand trends and operational drivers across the different process phases.
- Close partnership with the Services Finance Operations (SOF), ITR Finance, and Global Cost & Productivity teams.
- Lead the financial planning and reporting cycles, including monthly operating reviews (MORs).
- Support FP&A simplification and global standardization initiatives for income statement.
- Prepare and support presentations (Op Plan, Budget, Long Range Forecasts, and Operating Reviews).
- Maintain processes for analyzing and reporting operating results to management.
- Share best practices and drive global process standardization with broader pole & region teams where applicable.
- Ensure key processes and controls are in place to support a world class financial operation.
- Lead the pursuit of excellence in controllership.
Requirements
- Bachelor’s Degree from an accredited university or college or equivalent knowledge or experience
- Minimum some experience of finance, accounting, or audit
- Graduate of finance management leadership programs (e.g., FMP) preferred
- Passion for collaborating cross-functionally to problem solve complex operational and financial problems.
- Robust time management skills, ability to work under pressure, high level of attention to detail.
- Experience with driving process simplification and excellence leveraging contemporary data analysis tools, particularly within the Microsoft Suite and PowerBI.
Benefits
- Our compensation & benefits are designed to help you manage your personal and family needs, while rewarding high performers.
- We offer a robust benefits package depending on your employment status and your national requirements.
- GE invests to provide opportunities to grow your career by providing a path for continued on-the-job learning and development.
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