Senior Sales Finance Analyst
Snowflake
FP&A and Capital Allocation Leader
GE HealthCare
full-time
Posted on:
Origin: • 🇺🇸 United States • Illinois, Wisconsin
Visit company websiteSalary
💰 $168,000 - $252,000 per year
Job Level
Senior
About the role
- Lead 3-year long term strategy and financial plan to deliver organic growth, margin, and cash in line with business expectations.
- Build detailed analysis and backups in preparation for financial reviews.
- Partner with operating leaders to lead the financial aspects of the World Wide Product Planning (WWPP) process, Long Term Strategy (LTS) process, and Budget cycle.
- Develop strong understanding of day, week, month, quarter activities and provide insights on trends and business performance by key drivers as needed: volume, pricing, mix, EOP & inflation, investments & cost productivity, FX.
- Analyze data of key competitors & customers to provide relative market comparisons & put GE Renewable Energy performance in context
- Prepare presentations for external communications and ad-hoc analysis to support of the AVS CFO/FP&A team (e.g. preparing for IR cycles, Board presentations, and other reviews and presentations as needed)
- Track performance against externally communicated financial guidance; proactively identify any points of variation & partner with Group FP&A and Investor Relations team on how to address accordingly
- Support Leadership team and BD on strategic discussions related to partnerships and / or acquisitions.
Requirements
- Bachelor degree in Finance, Accounting or Economics
- Minimum 8 + years of operating finance expertise and rigor
- Accountable for delivering financial performance quarterly, annually, and longer term
- Demonstrated depth and breadth in FP&A expertise from prior assignments
- Ability to manage multiple high priorities and high visibility deliverables
- Operates across all levels of the organization
- Excellent executive presentation, facilitation, and communication skills
- Prior exposure to investor relations, Board of Directors, external investors
- We will not sponsor individuals for employment visas, now or in the future, for this job opening.
