Remote Global Services Finance Analyst Job in United States GE HealthCare

Who you are

• Bachelor’s Degree in Accounting Finance Economics Business Administration or other numeracy-based topic and confirmed financial work experience
• Minimum 4 years financial work experience in a global business environment OR FMP candidate with 2 years experience
• Financial Acumen and Analysis
• Budgeting and Forecasting Proficiency in creating accurate budgets and forecasts
• Variance Analysis Ability to analyze deviations from expected financial performance
• Scenario Modeling Capability to model different financial scenarios
• Risk Assessment Understanding and assessing potential risks
• Market Synthesis Ability to combine economic indicators with company data for informed predictions
• Technical and Data Proficiency Advanced Excel Skills Mastery of functions pivot tables look-up functions filtering conditional formatting and consolidation functions
• Business Intelligence Tools e.g. Power BI Familiarity with creating interactive dashboards reports and visualizations for stakeholders
• ERP Systems Knowledge of financial software and enterprise resource planning systems
• Effective communication skills and ability to lead numerous and diverse teams
• Strong interpersonal skills with the ability to influence others and drive change while working across all levels functions and zones
• Strong critical thinking skills and ability to add value to operating teams
• Experience in working in a matrixed environment
• Adaptable flexible being open to change in response to new information different or unexpected circumstances and or to work in ambiguous situations
• Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear concise manner
• Act with humility and build trust lead with transparency deliver with focus and drive ownership –always with unyielding integrity

What the job involves

• Support Global Services planning and budget cycles including Long-term Strategy LTS (3-year Plan) Budget (1-year Plan) OP (operating plan/budget) and Corporate reporting
• Support M1/M2/M3 operating cycles partnering with segments to effectively communicate financial results/estimates and strategy
• Help defining KPIs to measure the performance in all areas of the organization- mfg R&D eng supply commissioning
• Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed
• Provide sustainable and insightful analysis and reporting of key business metrics and partner with the operating team to drive appropriate actions
• Lead reporting and analytics both detailed and summarized view of the PL
• Develop reporting packages presentations for monthly senior leadership operation reviews
• Partner with CFO Finance Managers and business leaders to understand drive opportunities for growth and managing cost headcount
• Provide analytics on strategic initiatives
• Support capital allocation processes
• Uses some judgment and has the ability to propose different solutions outside of set parameters to address more complicated day-to-day problems
• Has ability to prioritize information for data analysis
• Uses technical experience and analytical thinking
• Uses multiple internal and limited external sources outside of own team to arrive at decisions
• Lead cross functional projects to drive simplification and standardization throughout the organization and to improve rigor while reducing costs and improving compliance and simplification