Global FP&A Lead: Finance Analytics & Strategy

HC1316 GE Precision Healthcare LLC; Chicago (IL); On-site; USD 106,000 - 158,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Paid time off

401(k) plan with employee and company

Life insurance

Disability insurance

Accident insurance

Tuition reimbursement

Job summary

GE Precision Healthcare LLC seeks a Lead Finance Specialist to provide financial planning, analysis, and reporting for global services operations. You will develop plans, build models, and present insights to senior leadership.

The role requires 5+ years in FP&A, expertise in Excel/PowerBI, and experience with Hyperion, SAP BPC, and Anaplan. You will drive continuous improvement and collaborate across regions to enable strategic decisions.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years in FP&A, preferably in global services.
• Proven ability to build complex financial models, budgets, and forecasts.
• Advanced Excel and PowerPoint; experience with Hyperion/SAP BPC/Anaplan.
• Experience developing PowerBI dashboards and applying AI in analytics.

Responsibilities

• Lead global operating plans, budgets, and forecasts with regional input.
• Analyze performance, identify trends, variances, and key drivers.
• Prepare and present dashboards and executive summaries for leadership.
• Support business cases with financial modeling and ROI analyses.
• Improve financial processes, reporting tools, and analytics methodologies.
• Collaborate with operations to translate metrics into financial implications.
• Ensure compliance with corporate policies and controls.
• Digitize key reports in PowerBI and apply AI features to analytics.
• Participate in cross-functional projects as a finance SME.

Skills

Analytical skills

Communication skills

Independent worker

Prioritization

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

PowerBI

Excel

PowerPoint

Hyperion

SAP BPC

Anaplan

Job description

GE Precision Healthcare LLC seeks a Lead Finance Specialist to provide financial planning, analysis, and reporting for global services operations. You will develop plans, build models, and present insights to senior leadership.

The role requires 5+ years in FP&A, expertise in Excel/PowerBI, and experience with Hyperion, SAP BPC, and Anaplan. You will drive continuous improvement and collaborate across regions to enable strategic decisions.