Assistant FP&A Manager

Job Description SummaryResponsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market
GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.

Job Description

Job Summary
• Lead the FP&A team to support business growth by providing financial analysis & insights for new opportunities and investments
• Be responsible for managing all aspects of the financial planning process for assigned businesses or functions including budgeting, forecasting, profitability reporting, variance analysis, cash flow management and special projects as required
• Work closely with the Business Unit General Managers (GMs) to ensure the accuracy of monthly results, annual budgets and forecasts
• Analyze actual versus planned performance, identify trends and provide insightful recommendations on actions needed to address gaps between plans and actuals
• Prepare presentations and other materials to explain financial information to internal audiences and external customers
• Actively participant in strategic planning sessions, quarterly reviews and ad hoc meetings
Qualification/Experience
• Bachelor’s degree in Finance / Accounting / Economics
• MBA preferred but not mandatory
• Fluent English communication skills both written and verbal are essential
• Strong analytical, problem solving and project management skills
• Ability to work independently with minimal supervision
• Proven track record of strong influencing and interpersonal skills
• High integrity and confidentiality
• Proficiency in MS Office Suite applications; advanced working knowledge of Excel, PowerPoint, Word, Visio and Project
• Experience using SAP/Oracle/Power BI

Inclusion and Diversity

GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity.

Our total rewards are 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.

Additional Information