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

Job title

FP&A Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Postgraduate Degree

Tech skills

Location requirements

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