GE HealthCare FP & Planning Leader Patient Care Solutions PCS 

United States, Wisconsin 

111216116

The (PCS) FP&A Planning Leader is responsible for leading financial processes and analysis associated with all planning cycles (World-Wide Product Planning (WWPP), LTS, and Budget) for $3B+ segment of GE HealthCare, Patient Care Solutions.
Roles and Responsibilities

• Lead all Planning cycles for PCS Segment – Worldwide Product Plan (WWPP), Long Term Strategy (LTS) as well as annual budget cycles to deliver organic growth, margin expansion, and cash in line with business expectations.

• Partner with Regions and PSC sub-segments to build detailed financial outlooks incorporating market intelligence, strategic initiatives, and capital allocation priorities as well as collaborate with stakeholders to define and align on financial objectives.

• Own the preparation process in the lead up to GE Healthcare Earnings including preparation of the IR Script, relevant back up materials & preparation of Q&A for the earnings call.

• Prepare presentations for external communications and ad-hoc analysis to support of the PCS CFO/FP&A team (e.g. preparing for IR cycles, Board presentations, and other reviews and presentations as needed).

• Engage with various departments to gather necessary data and insights. Communicate financial findings and recommendations effectively to non-financial stakeholders.

• Support the organization in driving standard work, automation, and digitization of finance processes.

• Manage the long-term financial outlook for PCS segment, including Income Statement, Cash metrics such as inventory and capex, and key supporting metrics.

• Track performance against financial forecasts and proactively identify any points of variation & partner with Group FP&A and Global Finance teams and stakeholders on how to address accordingly.

• Continuously evaluate and enhance budgeting processes and tools to improve accuracy, efficiency, and effectiveness.

Qualifications

• Bachelor's degree in Economics, Finance, Accounting or related field, with 7+ years of experience in Accounting or Financial Analysis and Reporting

Desired Characteristics

• Master's degree in Economics, Finance, Accounting or MBA with concentration in Finance

• 10+ years of experience in Accounting or Financial Analysis and Reporting

• Strong leadership acumen and storytelling ability

• Proficiency in developing financial models

• System proficiencies in Hyperion/Oracle, Power BI

Ourare designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.