CMS FP&A Leader: Backlog & Forecasting

F00031 GE Engine Services, LLC; West Chester (Chester County); On-site; USD 140,000 - 190,000; Full time

Job summary

GE Aerospace is seeking a Commercial Materials Services FP&A Leader to own profitability analysis, scenario planning, and backlog management. You will partner with product line finance and operations to deliver insights and drive forecasting accuracy.

This role requires 6+ years in finance/FP&A, strong communication to senior leadership, and experience with data analytics and digital tools. MBA/CPA/CMA is a plus, and aviation/manufacturing experience is valued.

Qualifications

• Bachelor's degree from an accredited university
• 6+ years of finance/FP&A experience in a commercial setting
• Track record coordinating deliverables across the business
• Experience with data and analytics in a financial context
• Strong communication skills with proven ability to elevate takeaways to Senior Leadership

Responsibilities

• Subject matter expert for orders and backlog reporting/analysis, informing Investor Relations and Senior Leadership
• Utilize data and analytics to identify trends and insights that inform business strategy and/or help achieve desired business outcomes
• Partner across product lines to identify best practices, implement standard work, and provide portfolio level insights that can drive increased forecasting accuracy
• Provide standardized reporting across the CMS channel to facilitate leadership reporting, both internally and externally
• Responsible for managing CMS cost forecasting processes including monthly estimates, quarterly forecasts, annual budgets and longer-term strategy financials
• Monthly reporting on CMS financials and KPI tracking inclusive of trend analysis and potential risk/opportunities to quarter forecasts
• Partner with Controllership to help ensure complete & accurate financial statements for CMS

Skills

Data analytics

Finance FP&A

Leadership

Communication

AI tools

Education

Bachelor's degree

MBA/CPA/CMA

Tools

AI tools

Digital tools

Job description

GE Aerospace is seeking a Commercial Materials Services FP&A Leader to own profitability analysis, scenario planning, and backlog management. You will partner with product line finance and operations to deliver insights and drive forecasting accuracy.

This role requires 6+ years in finance/FP&A, strong communication to senior leadership, and experience with data analytics and digital tools. MBA/CPA/CMA is a plus, and aviation/manufacturing experience is valued.