Hybrid FP&A Analyst

at GE HealthCare

• Job title: FP&A Analyst
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Postgraduate Degree
• Tech skills: Oracle
• Location requirements: Hybrid, United States

About the role

• FP&A Analyst at GE HealthCare leading financial planning and analysis with focus on cost management. Conducting budgeting, forecasting, and financial reporting supporting strategic decision-making.

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.

Requirements

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

Benefits

• Health insurance
• 401(k) matching
• Flexible work hours
• Professional development opportunities