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Senior Financial Analyst

Louisville, KY, United States  |  Finance  |  ID: REQ-13601

Description

Job Location

USA, Louisville, KY

Job Posting Title

Senior Financial Analyst

The Challenge

The Senior Financial Analyst reports to the Senior Director, Operational Finance – Refrigeration. You will be responsible for reporting simplification, forecasting, and supporting the Operating and Finance teams in order to improve overall product line (microenterprise) growth and profitability.

***This position is located at our Louisville, KY headquarters. The role has opportunity for flexible work and can be hybrid (2 days onsite, 3 days work from home).***

What you will Do

  • Support cross-functional analysis working to improve overall microenterprise profitability
  • Own commercial estimates for Short Range Outlook (SRO), Long Term Planning (LTP), and Budget (SII) processes working closely with PFM and NPI analysts
  • Product Line leader for commercial Hoshin process, ensuring teams are aligned across the Customer/Microenterprise matrix
  • Partner with Group FP&A team to make improvements related to E2E profitability reporting
  • Assist with product/platform profitability reporting and analysis
  • Drive connectivity/alignment between SOP, PM, & Commercial teams through use of Demantra demand planning system, including volume analysis and monetization of units
  • Provide support to Operating/Finance team on key initiatives/ad hoc reporting
  • Champion for process improvement including reporting simplification and automation, and forecasting accuracy across the product line

What you need to Succeed

  • Bachelor’s degree in Finance, Accounting, Business or related field
  • Minimum of 5 year’s experience in corporate finance
  • Proficiency in Financial Management (Builds reliable and accurate financial statements, forecasts, and models to provide the business with the best information to make decisions, prioritize, solve problems, and drive strategy. Leverages knowledge of financial/accounting and business expertise.)
  • Proficiency in Operational Execution (Develops, executes, and optimizes best-in-class processes that enhance the business’ ability to deliver on leading goals.)
  • Proficiency in Business Partnership (Supports, strategizes, challenges, and drives the right business decisions with an independent view while serving as trusted advisors and valued members within the Finance organization and our cross functional partners to enable growth.)
  • Proficiency in Communication Ability (Articulates financial concepts and information through verbal and written communication skills. Understands the audience to create presentations, proposals, emails, and meetings to demonstrate an idea or solution in a clear and concise manner.
  • Developing in Controllership/Risk Management (Builds strong processes and provides inputs to align business projects and transactions with internal controls framework, accounting policies, related disclosures, and compliance policies. Ensures that potential risks are identified and mitigated and escalates issues that exceed risk tolerance.)

GE Appliances 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.

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