Lead Finance Specialist - FP&A Operations

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

Job Description Summary

The Lead Finance Specialist will play a critical role in providing financial planning, analysis, and reporting support for GE Precision Healthcare LLC's global services operations. This position will contribute to strategic decision-making by delivering insightful financial analyses, forecasts, and performance metrics.

Responsibilities

• Lead the development of global operating plans, budgets, and forecasts, collaborating with various stakeholders across regions and functions.
• Conduct in-depth financial analysis of 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.

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.

Compensation

For U.S. based positions only, the pay range for this position is $105,600.00-$158,400.00 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).

Benefits

• Medical
• Dental
• Vision
• Paid time off
• 401(k) plan with employee and company contribution opportunities
• Life insurance
• Disability insurance
• Accident insurance
• Tuition reimbursement

Additional Information

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

Equal Opportunity Employer

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.

Eligibility and Compliance

We will not sponsor individuals for employment visas, now or in the future, for this job opening. 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: No

Company Culture

At GE HealthCare, we see possibilities through innovation. We’re partnering with our customers to fulfill healthcare’s greatest potential through groundbreaking medical technology, intelligent devices, and care solutions. Better tools enabling better patient care. Together, we are not only building a healthier future but living our purpose to create a world where healthcare has no limits.