GE HealthCare Advanced Visualization Solutions - Finance Analyst 

United States, Wisconsin 

591710423

• Develop & maintain a fully loaded P&L model at a business & sub-modality level, consistent with the existing USCAN P&L structure and consistent with what is reported to GEHC and overall GE. Partnership with Product Finance Manager, FP&A as well as interlock with global SBUs on estimates and key drivers.

• Partner with Product Finance, Region Finance and USCAN FP&A to drive product planning & reporting with analysis of the key drivers: volume, pricing, mix, investments, base cost productivity, along with critical pacing metrics including secured and product-specific risks & opportunities for the AVS P&L.

• Support planning (LTS, Budget) for the AVS P&L and drive closing & reporting communication (quarter close, IR script, MOR reviews).

• Ownership of cost analytics (SG&A and Fixed Production Cost) as well as headcount for the AVS P&Ls with specific focus on Value Creation.

• Support the Product Finance Manager and AVS Value Creation GM with P&L-specific analytics & requests.

• Bachelor’s degree in Accounting, Finance, or Business Administration with 6+ years of financial experience, including expertise in FP&A

• Strong analytic skills: able to clearly link financial results to operational performance drivers

• Clear thinking/Problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas

• Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations

• Experience with financial systems/applications (i.e.: Oracle, Hyperion, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. Pivot Tables, VLOOKUP, and Macros)

• Experience working in global business environment with sound understanding of global process and transactional flows

• Excellent communication skills: experience working across multiple levels (including executive level), functions and regions

• Experience working in a matrixed environment

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.