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Financial Analyst - Service Parts and Filtration Commercial

Louisville, KY, United States  |  Finance  |  ID: REQ-8956

Description

Job Location

USA, Louisville, KY

Job Posting Title

Financial Analyst - Service Parts and Filtration Commercial

The Challenge

We are searching for a Financial Analyst to join the GE Appliances Corporate Finance team. This role supports and drives profitability for the GEA Service Parts & Filtration business which delivers $400M+ Sales / ~$200M EBIT annually. This role will be responsible for a variety of financial analysis and planning & forecasting work. This dynamic and fast paced role allows for and requires an individual who is an outgoing, self-starter with strong communication skills and can balance multiple tasks and deadlines. Contributions will be essential to the Parts Microenterprise team as well as performance of the Commercial team overall.

What you will Do

WHAT YOU WILL DO

  • Serve as Finance lead analyst supporting and driving profitability for GEA Service Parts & Filtration
  • Lead long and short term commercial sales planning exercises
  • Set and present annual sales operating plan by channel
  • Evaluate channel and sku profitability making price recommendations
  • Assist in NPI (new product introductions) evaluations & executions
  • Own Parts & Filtration “Firepower”/rebate programs – setup, process and accrue balances
  • Analyze sales data for various commission/incentive programs and make recommendations
  • Anticipate needs of National Account Managers and Area Sales Managers in understanding their customers’ performances and pulse results
  • Distribute sales, commission, rebate, and firepower reports on a monthly basis to support month end closing cycle
  • Complete account reconciliations as required
  • Perform ad hoc analysis on sales, SG&A spending, and other data inquiries
  • Support other functions and projects with financial analyses

What you need to Succeed

WHAT YOU NEED TO SUCCEED

  • Bachelor’s Degree in Accounting, Finance or related field
  • Minimum of 3 years experience in Corporate Finance
  • Finance Core Competencies:
  • Financial Management – Developing
  • Business Partnership – Developing
  • Operational Execution – Proficient
  • Controllership/Risk Management – Proficient
  • Communication Ability - Proficient
    • Proficient in Microsoft Excel and PowerPoint, Access a plus
    • Strong project management skills
    • Experience with databases/finance specific software, such as Oracle, Business Objects, Hyperion a plus

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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