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Financial Analyst - International

Louisville, KY, United States  |  Finance  |  ID: REQ-9091

Description

Job Location

USA, Louisville, KY

Job Posting Title

Financial Analyst - International

The Challenge

The Lead FP&A Analyst is a key member of the International Finance team. This role oversees the Financial planning & analysis for the whole international region, including leading the consolidation, regional result reporting, and all company planning cycle activities (S2,GPB, Plan and monthly forecast) for the Region. The role also provides direct end to end financial support for the appliance business in Canada, International Parts and EMEA and Asia.

What you will Do

Lead, Manage & consolidate Financial planning cycle processes, including

  • Developing Weekly/Monthly/Quarterly forecasts, GPB, SII & Op Plan (P&L / Balance Sheet / Cash
  • Provide leadership to the other FP&A Analysts in the Region
  • Leading weekly and monthly calls with key FP&A in the region and Corporate
  • Analyze data for reasonableness & review variances by considering sources, current business activities and historical trends prior to releasing information to the International team & Group FP&A
  • Drive profitable growth by providing analysis of results and reporting key metrics, while advising the leadership team on risks and opportunities, as well as recommending and driving actions
  • Lead controllership and monthly and quarterly reporting activities
  • Timely completing consolidation reports and issuing of regional closing packages  
  • Coordinating MJE uploads and reviews for reporting activities on the Principal entity
  • Coordination of Balance sheet analysis and reviews with Finance Managers and Controllership
  • Interaction with LVL Share services in regards to Payments / Cash Application
  • Preparing and Approving Account Recs 
  • Business Leadership Support
  • Provide direct financial and end to end business support to the operational leaders for :
  • - Canada
  • - International Parts EMEA and Asia
  • - Latin American Export
  • Drive standardization & process improvement across business, leveraging digitization:
  • Performing ad hoc analysis, and supporting International CFO & General Manager in various analysis
  • Act as key International resource for all Group FP&A requests

What you need to Succeed

Position Requirement

Excellent analytical skills with an ability to see the details as well as the big picture

Excellent written communication skills with demonstrated ability to verbally communicate financial information to all levels of the organization

Strong PC/MS Office knowledge

Demonstrated self-motivator/director and team player

Demonstrated ability to work under pressure, handle deadlines and multiple tasks/priorities

Executive presence with the ability to influence others and drive change while working across all levels, functions, and regions

Minimum Qualifications:

Bachelor in Finance or Accounting

Minimum of eight (5) years’ experience in Financial, Planning and Analysis

Preferred Qualifications:

Fluent in English and Spanish

Hyperion and Oracle a plus

Relevant work experience in the Latin America region

Desired

Financial Management Program graduate or MBA Bilingual English-Spanish strongly preferred Green belt / Black belt certified

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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