Global FP&A Analyst - Services & AI Analytics

GE HealthCare; City of Pewaukee (WI); On-site; USD 106,000 - 158,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

401(k) with company match

Life insurance

Disability insurance

Tuition reimbursement

Job summary

GE HealthCare in the United States is seeking a Sr. FP&A Analyst - Global Services to lead financial planning, analysis and reporting for GE Precision Healthcare LLC's global services operations. This role delivers forecasts, dashboards, and performance metrics to guide strategic decisions.

The position collaborates with regions and functions, builds robust financial models, and applies AI-enabled analytics using PowerBI to drive ROI and business insights across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5 years of progressive experience in Financial Planning & Analysis (FP&A), preferably within a global services environment.
• Proven ability to build complex financial models, budgets, and forecasts.
• Strong analytical skills with the ability to interpret financial data, identify key drivers, and translate insights into actionable recommendations.
• Excellent communication and presentation skills, with the ability to articulate complex financial information clearly and concisely to diverse audiences.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with financial planning software (e.g., Hyperion, SAP BPC, Anaplan) is required.
• Experience in developing dashboards in PowerBI and application of AI features to analytics.
• Strong business acumen and understanding of P&L, balance sheet, and cash flow dynamics.
• * Ability to work independently and collaboratively in a fast-paced, global matrix organization.
• Demonstrated ability to manage multiple priorities and meet deadlines.

Responsibilities

• Lead the development of global services operating plans, budgets, and forecasts, collaborating with various stakeholders across regions and functions.
• Conduct in-depth financial analysis of services performance, identifying trends, variances, and key drivers of financial results.
• Prepare and present financial reports, dashboards, and executive summaries for senior leadership, highlighting key insights and actionable recommendations.
• Support strategic initiatives and business cases by providing financial modeling, profitability analysis, and return on investment (ROI) assessments.
• Drive continuous improvement in financial processes, reporting tools, and analytical methodologies to enhance efficiency and accuracy.
• Partner with operational teams to understand business dynamics, translate operational metrics into financial implications, and provide financial guidance.
• Ensure compliance with corporate financial policies, procedures, and internal controls.
• Participate in cross-functional projects and initiatives as a financial subject matter expert.
• Digitalize key financial reports in PowerBI and apply AI features to analytics.

Skills

FP&A

Financial modeling

Excel

PowerPoint

PowerBI

Analytical thinking

Communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Hyperion

SAP BPC

Anaplan

PowerBI

Job description

GE HealthCare in the United States is seeking a Sr. FP&A Analyst - Global Services to lead financial planning, analysis and reporting for GE Precision Healthcare LLC's global services operations. This role delivers forecasts, dashboards, and performance metrics to guide strategic decisions.

The position collaborates with regions and functions, builds robust financial models, and applies AI-enabled analytics using PowerBI to drive ROI and business insights across the organization.