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Financial Analyst - Contract/Builder Channel Sales

Louisville, KY, United States  |  Finance  |  ID: REQ-9038

Description

Job Location

USA, Louisville, KY

Job Posting Title

Financial Analyst - Contract/Builder Channel Sales

The Challenge

In this role the Financial Analyst will partner with Contract (Builder) Channel Sales and Operations teams (specifically National Accounts) to translate concepts, develop strategy and create financial models that are responsive to market needs and integrate well with GEA profitability metrics.

What you will Do

WHAT YOU WILL DO

  • Own the programing, estimates, and tracking for $140M in sales backside spend.
  • Serve as Finance point of contact for our Sales and Operations teams (200+ person organization including National Account Managers, Region Managers, and Area Sales Managers).  Responsible for a variety of reporting, ad-hoc analysis, & proactive communication.
  • Own the S&OP (Sales and Operations Planning) coordination for all of Contract to ensure alignment between production and financial forecasts.  Partner with Sales, Fulfillment, & Product teams to drive cross functional alignment on volume and profitability assumptions by product line.
  • Heavy involvement in the annual planning process.  Customer/PL/Brand profitability assumptions as well as development of regional targets (incl. SG&A).
  • Own the planning, tracking, and reporting of $40M in SG&A spend.  Investigate variances and report findings to HQ and regional leadership.
  • Financial ownership of additional incentive plans (development of targets, tracking performance, communication of results & associated payouts).
  • Month-end closing responsibilities including P&L review, Actual vs Plan/PY/FC, Misc Journal Entries and reclasses, and standardized reporting.
  • Special projects as needed from Sales & Financial leadership.

    What you need to Succeed

    WHAT YOU NEED TO SUCCEED

    • Bachelor’s Degree in Finance, Accounting and/or Business Administration
    • Minimum 3 years of Finance experience
    • Finance Core Competencies:
    • Financial Management – Proficient
    • Business Partnership – Developing
    • Operational Execution – Developing
    • Controllership/Risk Management – Developing
    • Communication Ability - Proficient
    • Strong leadership skills & ability to engage and influence others
    • Polished communicator with the ability to communicate with all levels within the organization
    • High level of analytical skills and ability to succinctly relay findings
    • Ability to manage several projects concurrently while consistently delivering results

     

     

    Nice to Haves:

    • Knowledge of internal systems (Microsoft Office, Tableau, Oracle, Hyperion)
    • EFDP graduate
    • MBA or CPA preferred

    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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