Global FP&A Lead: Forecasting, Reporting & Insights

GE HealthCare; Chicago (IL); On-site; USD 106,000 - 158,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) plan with company match

Paid time off

Job summary

GE HealthCare is seeking a Lead Finance Specialist to provide financial planning, analysis, and reporting support for its global services operations. The role drives strategic decision-making by delivering insightful analyses, forecasts, and performance metrics.

The position requires a minimum of 5 years in FP&A, experience with complex modeling, and proficiency in Excel, PowerPoint, and PowerBI. The incumbent will digitalize key reports and apply AI features to analytics while aligning with

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5 years of progressive FP&A experience, preferably in a global services environment.
• Proven ability to build complex financial models, budgets, and forecasts.

Responsibilities

• Lead the development of global operating plans, budgets, and forecasts with stakeholders across regions and functions.
• Conduct in-depth financial analysis of performance, identifying trends, variances, and key drivers.
• Prepare and present financial reports, dashboards, and executive summaries for senior leadership with actionable recommendations.

Skills

Analytical thinking

Communication skills

Independent & collaborative work

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

PowerBI

Excel

PowerPoint

Hyperion

SAP BPC

Anaplan

Job description

GE HealthCare is seeking a Lead Finance Specialist to provide financial planning, analysis, and reporting support for its global services operations. The role drives strategic decision-making by delivering insightful analyses, forecasts, and performance metrics.

The position requires a minimum of 5 years in FP&A, experience with complex modeling, and proficiency in Excel, PowerPoint, and PowerBI. The incumbent will digitalize key reports and apply AI features to analytics while aligning with