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Lead Finance Specialist - FP&A Operations

$105.6k - $158.4k

GE HealthCare

Lead Finance Specialist role supporting global services operations at GE HealthCare. Responsible for financial planning, analysis, forecasting, and reporting to drive strategic decision-making across regions and functions.

Responsibilities

  • Lead development of global operating plans, budgets, and forecasts with cross-regional stakeholders
  • Conduct financial performance analysis identifying trends, variances, and key financial drivers
  • Prepare financial reports, dashboards, and executive summaries with insights and recommendations
  • Support strategic initiatives through financial modeling, profitability analysis, and ROI assessments
  • Digitalize financial reports in PowerBI and apply AI features to enhance analytics

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • Minimum 5 years progressive FP&A experience, preferably in global services
  • Proficiency building complex financial models, budgets, and forecasts
  • Advanced Microsoft Excel and PowerPoint skills
  • Financial planning software experience (Hyperion, SAP BPC, or Anaplan)
  • PowerBI dashboard development and AI analytics application experience
  • Strong P&L, balance sheet, and cash flow understanding

Compensation: $105,600–$158,400 base annual

Vacancy posted 3 days ago
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