Senior FP&A, Global Services – Strategy & Insights

GE Healthcare

Chicago (IL)

On-site

USD 106,000 - 158,000

Full time

9 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Paid time off
401(k) plan
Life insurance
Disability insurance
Tuition reimbursement

Job summary

GE HealthCare in the United States seeks a Senior FP&A Analyst to deliver financial planning, analysis, and reporting for Global Services. You will influence strategic decisions with forecasts, dashboards, and performance metrics across a global services footprint.

Responsibilities include leading operating plans, budgeting, and ROI analyses, partnering with operations, and advancing PowerBI and AI-enabled analytics while ensuring policy compliance.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 5+ years progressive FP&A experience, preferably within a global services environment.
  • Proven ability to build complex financial models, budgets, and forecasts.
  • Strong analytical skills to interpret financial data and translate insights.
  • Excellent communication and presentation skills to diverse audiences.
  • Advanced proficiency in Excel and PowerPoint.
  • Experience with Hyperion, SAP BPC, Anaplan.
  • Experience developing PowerBI dashboards and applying AI analytics.
  • Strong P&L, balance sheet, and cash flow understanding.
  • Ability to work independently in a fast-paced global matrix organization.

Responsibilities

  • Lead global services operating plans, budgets, and forecasts with cross-regional input.
  • Conduct in-depth analysis of services performance, identify trends and drivers.
  • Prepare and present reports, dashboards, and executive summaries for leadership.
  • Support business cases with financial modeling, profitability analysis, and ROI.
  • Drive improvements in financial processes, tools, and methodologies.
  • Collaborate with operations to translate metrics into financial implications.
  • Ensure compliance with corporate policies and internal controls.
  • Participate in cross-functional projects as a financial SME.
  • Digitalize key financial reports in PowerBI and apply AI features to analytics.

Skills

Financial planning
Analytical skills
Power BI
Excel
PowerPoint
Hyperion
SAP BPC
Anaplan
P&L understanding
Communication

Education

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

Tools

PowerBI
Hyperion
SAP BPC
Anaplan
Excel
PowerPoint

Job description

GE HealthCare in the United States seeks a Senior FP&A Analyst to deliver financial planning, analysis, and reporting for Global Services. You will influence strategic decisions with forecasts, dashboards, and performance metrics across a global services footprint.

Responsibilities include leading operating plans, budgeting, and ROI analyses, partnering with operations, and advancing PowerBI and AI-enabled analytics while ensuring policy compliance.

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