GE Aerospace

Income FP&A Leader – Commercial Services

GE Aerospace

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

About the role

  • Owns the Income Statement planning, forecasting and reporting for Commercial Services.
  • Planning cycles includes annual 10 year Strategy plan, annual budget, quarter forecasts and monthly actual reporting and estimate (MOR).
  • Coordinate and execute planning and reporting tasks and ensure all product lines & channels complete their financial roll up timely and accurately to meet overall Services submission timeline.
  • Lead close related reporting and quarterly Income wrap review with senior finance leadership.
  • Lead Profit walk reporting for Services and deployment of Profit walks to Product line to facilitate monthly actual reporting and for all planning cycles.
  • Regularly offer guidance and solutions to Leadership team on operational drivers impacting Profit.
  • Drive standard work across forecast/close reporting and planning across Services processes.
  • Share best practices across Product Lines and drive standard work and continuous improvements in Services Income processes (Lean).
  • Use historical trend analysis and other data analytics to identify outliers and help drive increased forecast accuracy.

Requirements

  • Bachelor degree in Finance or Accounting from an accredited university or college
  • At least 6 years of experience in Financial Planning & Analysis or Controllership is preferred
  • Strong oral and written communication skills
  • Strong interpersonal and leadership skills
  • Demonstrated ability to analyze and resolve problems
  • Expert level technical skill on Excel and Hyperion
  • Demonstrated ability to lead programs / projects cross-functionally
  • Experience with big data and visualization tools
  • Proven track record of driving financial performance
  • Evidence of leveraging lean (FLIGHT DECK) to improve processes
  • Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong business acumen and strategic thinking capabilities.
  • Ability to work independently and collaboratively in a fast-paced, dynamic environment.
  • High level of integrity, professionalism, and attention to detail.
Benefits
  • Great work environment
  • Professional development
  • Challenging careers
  • Competitive compensation
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Financial PlanningForecastingReportingData AnalyticsTrend AnalysisExcelHyperionLeanFinancial PerformanceProblem Solving
Soft Skills
CommunicationInterpersonal SkillsLeadershipAnalytical SkillsStrategic ThinkingCollaborationIntegrityProfessionalismAttention to DetailIndependence
Certifications
Bachelor Degree in FinanceBachelor Degree in Accounting