Strategic FP&A Manager: Forecasting, Analytics & Growth

GE HealthCare; Chicago (IL); On-site; USD 172,000 - 258,000; Full time

Benefits offered by this job

401(k) plan

Medical insurance

Paid time off

Tuition reimbursement

Job summary

GE HealthCare is seeking an FP&A Manager - Intelerad to drive planning, forecasting, performance analytics, and decision support across the portfolio. This role partners with Commercial, Product, Technology, and Operations to translate strategy into financial plans and ensure strong operating cadence.

The successful leader will own monthly forecasting, operating reviews, KPI architecture, and drive cost controls with PBI dashboards. For U.S.

Qualifications

• 8+ years FP&A experience.
• Bachelor's degree in Finance/Accounting/Economics.

Responsibilities

• Lead monthly forecasting across SEI, Fleet, and Intelerad.
• Own annual operating plan and long-range plan processes.
• Develop driver-based financial models (volume, price, mix, SaaS).
• Deliver variance analysis and corrective actions.
• Own KPI and operating metrics across the portfolio.

Skills

FP&A experience

Financial modeling

KPI analytics

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

ERP

CRM

BI tools

Job description

GE HealthCare is seeking an FP&A Manager - Intelerad to drive planning, forecasting, performance analytics, and decision support across the portfolio. This role partners with Commercial, Product, Technology, and Operations to translate strategy into financial plans and ensure strong operating cadence.

The successful leader will own monthly forecasting, operating reviews, KPI architecture, and drive cost controls with PBI dashboards. For U.S.