GE Sr Finance Manager - FP&A Operations in Cincinnati, Ohio

Job Number

2790314

Business

GE Global Operations

Business Segment

Global Operations Headquarters

About Us

GE Global Operations is GE’s shared services organization. We deliver processes in every business and every

region around the world. In Finance, Supply Chain, Tax, Commercial Operations, HR Operations, EHS, Enterprise

Data and IT, we are simplifying the way we work to create better outcomes at lower cost for GE and our

customers. We foster rewarding career opportunities that expand horizons, enhance skills, and maximize

potential.

We strive to be the world’s best shared services operation, enabling GE's strategy by delivering for our customers,

businesses, investors and employees.

Find out more athttp://www.ge.com/careers/global-operations/cincinnati

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is anEqual Opportunity Employer. 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.

Posted Position Title

Sr Finance Manager - FP&A Operations

Career Level

Experienced

Function

Finance

Function Segment

Financial Planning and Analysis

Location(s) Where Opening Is Available United States

U.S. State, China or Canada Provinces

Ohio

City

Cincinnati

Postal Code

45202

Relocation Assistance

Yes

Role Summary/Purpose

Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Seasoned, senior level individual contributors and managers requiring in-depth understanding of their business or function and how their role integrates with others within their discipline. Role requires good understanding of clients, industry, function and commercial markets.

Essential Responsibilities

  • Support the Finance and HR teams to achieve all financial and operational commitments.

  • Build out a consolidated financial reporting processes, consistently across all ES products, ensure full visibility to plan vs actual.

  • Participate development of comprehensive business / financial forecasts, reports, and analysis by collaborating with other FP&A Teams in GOF.

  • Assist HQ and Regional teams achieve all financial and operational commitments and integrate with business Finance Leaders to analyze and report segment specific results

  • Drive planning framework, utilizing deep understanding of cost drivers, drive short and medium term forecasting and trends

  • Assist with communication and reporting of financial targets and updates on monthly performance to functional/regional leaders

  • Provide insight of key cost trends, and future commitments, to articulate the risks and opportunities versus plan

  • Have a creative mindset, to drive digitization of the analytics, and forecasting using business visualization tools

  • Participate and initiate process improvement plans to drive data quality and timely reporting capabilities.

  • Lead cross functional ad hoc projects

  • Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly / quarterly financials & timely KPI (Key Performance Indicators) reporting and variances to plan.

Qualifications/Requirements

  • Bachelor's Degree in Finance, Accounting, or Economics from an accredited university or college (OR a High School Diploma / GED with a minimum of 7 years of experience in finance)

  • Minimum of 7 years of experience across operational / commercial finance, FP&A (Financial, Planning & Analysis) and/or systems implementation

  • Working knowledge of Financial and ERP systems a plus

Additional Eligibility Qualifications

GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.

Desired Characteristics

  • Strong analytical and communication skills

GE FMP (Financial Management Program) Graduate (GE employees only)

  • Advanced PC proficiency

  • Desire / ability to navigate information gathering through the use of data warehouse tools and ERP (Enterprise Resource Planning) systems

  • Strong inclusive leadership skills

  • Ability to lead effectively and influence across broad organizations to achieve results

  • Creative, imaginative, courageous approach to problem solving

  • Ability to operate in a fast paced environment with results oriented mindset

  • Comfortable with an act, iterate, pivot approach to leading change

  • Strong process expertise with hands on approach