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FP&A Analyst – Income

Louisville, KY, United States  |  Finance  |  ID: REQ-9634

Description

Job Location

USA, Louisville, KY

Job Posting Title

FP&A Analyst – Income

The Challenge

We are in search of a FP&A Analyst – Income to drive the improvement of GE Appliance’s reporting, short term estimation, planning cycles, and total company analysis. In this role, you will be critical to the FP&A team’s success through coordination of Pulses, Short Range Outlooks, and annual Budget activities. You will play a critical role in analyzing the company’s financials and provide senior leadership the information they need when they need it. This role provides significant exposure to the Executive Director - FP&A, GEA CFO, and the broader finance/FP&A organization while operating in a dynamic environment with unique challenges to solve.

What you will Do

  • Act as a key member/coordinator of the finance team and as a point person working across functional and product line finance/FP&A leaders
  • Own the weekly QMI process with extended FP&A team’s Platform/functional/product line rollups
  • Report and analyze monthly financials and prepare packages for CFO/CEO level leadership
  • Own internal and externally reported P&L maintenance and reconcile reported financial statements
  • Act as the first contact with Parent company Haier Smart Home International FP&A & provide analytical support
  • Coordinate weekly income pulsing process/reviews with finance teams
  • Coordinate GEA short-range planning/forecasting cycles
  • Lead finance function-wide & cross-functional ad-hoc projects

Manage relationship with the Oracle EPM IT team and coordinate system maintenance, recast, ledger update processes

What you need to Succeed

  • Bachelor’s Degree in Finance, Accounting, Economics or related field required
  • Minimum 3 years Finance or relevant experience
  • Finance leadership program graduate a plus
  • Results-oriented, curious learner, advocate for meaningful change
  • Must be able to clearly/concisely communicate results while providing useful analytics
  • Strong analytical skillset/ability to integrate information & data from multiple sources
  • Ability to influence and work effectively with all levels of the organization
  • Strong systems skills, i.e. Excel, Hyperion, BI/Visualization tools

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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