Executive - Global PCS FP&A Leader

GE HealthCare; Waukesha (WI); On-site; USD 192,000 - 288,000; Full time

Benefits offered by this job

Relocation assistance

Tuition reimbursement

Competitive benefits package

Job summary

GE HealthCare in the United States is seeking an Executive - Global PCS FP&A Leader to own all financial planning and reporting for the Patient Care Solutions segment. You will lead a team of seven and partner with PCS leadership to enable decision making, delivering accurate forecasts, budgets, and strategic plans.

The role includes preparing earnings materials, leading long-term strategy, and coordinating with regional P&Ls.

Qualifications

• Bachelor's degree in Finance or related field required.
• 10+ years of Finance experience (or 7+ years with leadership program).
• Ability to work in a team environment and lead a team.
• Experience with merger & acquisitions and other complex transactions.
• Ability to communicate financial performance and strategic recommendations to senior leadership.
• Ability to automate and create repeatable processes across ERPs.
• Strong oral and written communication skills.
• Experience managing multiple priorities and stakeholders.

Responsibilities

• Own the preparation process for GEHC Earnings, including IR scripts and Q&A materials.
• Partner with Lean Leader to drive Segment Operating Reviews and close reviews.
• Lead 3-year long-term strategy and financial plan for organic growth and margin.
• Lead annual PCS segment budget, coordinate with regions and product P&L on growth targets.
• Support centralized reporting and improve reporting processes through automation.
• Analyze data to provide market comparisons and context for PCS performance.
• Develop reliable monthly/quarterly estimates of orders and EBIT.
• Monitor performance vs. externally communicated guidance and address gaps.
• Provide strategic insights from market trends to inform senior management decisions.
• Lead the professional development of 7-person team.

Skills

Leadership

Strategic thinking

Communication

Financial analysis

Stakeholder management

Education

Bachelor's degree in Finance or related field

Tools

Hyperion

Essbase

Oracle ERP

Job description

Job Description Summary

The Executive - Global PCS FP&A Leader will be responsible for all financial planning and reporting of the Patient Care Solutions segment ($3B global business). This includes external reporting, budget/long-term strategy, structuring/implementing segment operating mechanisms, and partnering with PCS CEO/staff to enable decision making. The role will lead a team of seven professionals.

Job Description Summary

The Executive - Global PCS FP&A Leader will be responsible for all financial planning and reporting of the Patient Care Solutions segment ($3B global business). This includes external reporting, budget/long-term strategy, structuring/implementing segment operating mechanisms, and partnering with PCS CEO/staff to enable decision making. The role will lead a team of seven professionals.

Job Description

Roles and Responsibilities

• Own the preparation process in the lead up to GEHC Earnings including preparation of the IR Script, relevant back up materials & preparation of Q&A for earnings.
• Partner with the PCS Lean Leader to drive the PCS Segment Operating Reviews (SOR) and close reviews. Prepare GEHC CEO/CFO monthly operating review material for PCS
• Lead 3-year long term strategy and financial plan to deliver organic growth, margin and cash in line business expectations. Build detailed analysis and backups in preparation for financial reviews.
• Lead annual budget process for the PCS segment, which includes coordinating with regions and product P&L on growth targets, and lead investment/capital allocation decision making
• Support PCS sub‑segment Finance team with centralized reporting capabilities that drive greater visibility to financial and operational metrics. Invest in improving reporting processes through automation.
• Analyze data of key competitors & customers to provide relative market comparisons & put the performance of Patient Care Solutions in context.
• Develop reliable monthly and quarter estimates of order, sales to EBIT
• Track segment financial estimates and measure 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
• Understand market trends, opinions, and reactions to Patient Care Solutions industry and competitors and provide strategic insights that will help inform senior management investment, operating, and financial decisions
• Lead the professional development of the 7 professionals on the team. Create an atmosphere of inclusivity across the team.

Required Qualifications

• Bachelor's degree from an accredited university or college (or a high school diploma / GED).
• Minimum of 10 years of experience in Finance (or graduate of financial leadership program with 7-year experience).
• Demonstrated ability to work in team-environment.
• Proven experience with merger & acquisitions and other complex transactions.
• Ability to communicate financial performance, business insights, and strategic recommendations to Patient Care Solutions finance team (e.g. CFO, FP&A Leader, etc.) and other senior leadership (e.g. Patient Care Solutions CEO, Segment GMs, etc.).
• Ability to build/create new processes that can be automated/repeatable and comfortable navigating financial/non‑financial ERPs (e.g. Hyperion, Essebase, Oracle, etc.).
• Strong oral and written communication skills.
• Ability to lead a team, set a strategic vision for the Income team and driving employee development.
• Experience managing multiple priorities and stakeholders.

Desired Characteristics

• Demonstrated ability to analyze and resolve problems.
• Ability to document, plan, market, and execute programs. Established project management skills
• Utilizes technical expertise and judgement to solve problems. Leverages technical skills and analytic thinking required to solve problems.

We will not sponsor individuals for employment visas, now or in the future, for this job opening. For U.S. based positions only, the pay range for this position is $192,000.00-$288,000.00 Annual. It is not typical for an individual to be hired at or near the top of the pay range and compensation decisions are dependent on the facts and circumstances of each case. The specific compensation offered to a candidate may be influenced by a variety of factors including skills, qualifications, experience and location. In addition, this position may also be eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). GE HealthCare offers a competitive benefits package, including not but limited to medical, dental, vision, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, and tuition reimbursement.

GE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation. GE HealthCare is an Equal 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.

GE HealthCare 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 drug screen (as applicable).

While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19, some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.

Relocation Assistance Provided: Yes