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Financial Analyst - International

Louisville, KY, United States  |  Finance  |  ID: REQ-10532

Description

Job Location

USA, Louisville, KY

Job Posting Title

Financial Analyst - International

The Challenge

GE Appliances is Growing! We are expanding and looking for Financial Analysts to join the GE Appliances Corporate Finance team. Financial Analysts support and drive profitability for key functions in the business which typically range around $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 a self-starter with strong communication skills and can balance multiple tasks and deadlines.

What you will Do

WHAT YOU WILL DO

  • Serve as key finance contact to key business leaders and interact with cross-functional program teams, including individuals from Technology, Product Management, and other Finance functions in setting standard costs and tracking actual cost.
  • Lead industry and competitor analysis to validate potential outcomes for volume and price. 
  • Lead role for measuring all program benefits and spending to achieve financial commitments.  
  • Develop and utilize risk management tools and concepts to ensure flawless execution of programs.  
  • Lead all financial preparation and presentations during monthly formal program tollgate reviews including Financial, Marketing, and Program reviews. 
  • Drive accountability for variances to plan and delays in program execution. 
  • Lead monthly tracking and reporting analysis post-launch including orders, sales, margin, implementation costs, and other NPI scorecard measurements 
  • Provide additional support of Programs internationally 
  • Provide detailed NPI program financials including volume, sales, and profit margin metrics 
  • Work with Technology and Product Management teams to roll up multi-year NPI spend budget (R&D) 
  • Complete monthly NPI investment and expense forecast and variance analysis 
  • Own monthly closing and quarterly account reconciliation requirement 
  • Provide team with regular sales and financial visibility through recurring and ad-hoc reporting and analysis  

What you need to Succeed

WHAT YOU NEED TO SUCCEED

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum of three (3) years’ Finance experience.
  • Strong analytical, leadership, time-management, and communication skills.
  • Ability to work effectively on cross-functional teams.
  • Results-oriented, process-focused, self-starter.
  • Strong systems skills, i.e. Excel, PowerPoint, Access, and Oracle/ERP reporting 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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