Finance Manager for Fanatics Markets providing strategic financial analysis and performance reporting. Collaborating with various departments to align financial objectives with business goals.
About the role
- FP&A Analyst responsible for forecasting, pacing, and financial close for GE Aerospace's Software as a Service business. Partnering with functional leaders to drive cost discipline and improve forecast accuracy.
Responsibilities
- Own monthly, quarterly, and annual forecasting and pacing processes across the full Software as a Service income statement, including revenue, operating expenses, and margin
- Lead monthly financial close activities for Software as a Service cost and operating expense lines, ensuring accuracy, completeness, and compliance with GE Aerospace policies
- Partner with cost owners across Engineering, Product, Cloud Operations, Commercial, and G&A to manage spend, understand drivers, and identify productivity opportunities
- Prepare and deliver variance analysis with clear, concise commentary explaining performance versus forecast, plan, and prior periods
- Develop and maintain driver-based cost models, including headcount, cloud/hosting costs, vendor spend, and other Software as a Service operating expenses
- Support annual operating plan (AOP), quarterly reforecasts, and long-range planning (LRP) with strong analytical rigor and scenario analysis
- Drive simplification and continuous improvement of FP&A processes, tools, and reporting using FLIGHT DECK principles
- Ensure strong financial controls, data integrity, and alignment between financial systems, forecasts, and management reporting
Requirements
- Bachelor’s degree from an accredited college or university in Finance, Accounting, Economics, or related discipline
- Minimum 2 years of progressive experience in FP&A, business finance, or financial analysis roles
- Strong financial modeling, forecasting, and variance analysis skills; advanced Excel proficiency required
- Ability to work effectively in a matrix environment and communicate financial insights to non-finance stakeholders
- Experience supporting a Software as a Service or software business, with understanding of cost drivers such as cloud infrastructure, software development, and support operations (desired)
- Familiarity with GE Aerospace operating rhythms, cost governance, and disciplined forecasting practices (desired)
- Experience with financial planning systems (ERP) and reporting or BI tools preferred (desired)
- Exposure to Alteryx is a plus; entry-level proficiency welcomed with the ability to quickly upskill preferred (desired)
Benefits
- Healthcare benefits include medical, dental, vision, and prescription drug coverage
- Access to a Health Coach from GE Aerospace
- Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
- Retirement benefits include the GE Aerospace Retirement Savings Plan
- 401(k) savings plan with company matching contributions
- Company retirement contributions, access to Fidelity resources and planning consultants
- Tuition assistance
- Adoption assistance
- Paid parental leave
- Disability insurance
- Life insurance
- Paid time-off for vacation or illness
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