Services Income Statement FP&A Manager
GE Aerospace •
Position Type: Permanent
Job Description:
Job Description SummaryResponsible for providing financial planning, analysis and reporting for Commercial Services business. The role will be managing the Commercial Services Income Statement overall strategy and financial planning cycles for the organization while developing in depth insights to continue to help optimize the organization.Job Description
Roles and Responsibilities
Responsible for managing the Commercial Services Income Statement forecasting processes including monthly estimates, quarterly forecasts, annual budgets and longer-term strategy financials.
Monthly reporting on Commercial Services financials and KPI tracking inclusive of trend analysis and potential risk/opportunities to quarter forecasts.
Preparation of quarterly reporting needed for internal management reviews as well as reporting requirements needed to support external/investor relations reporting.
Partner across services channels and product lines to perform sensitivity analysis and understand industry/platform trends
Present monthly/quarterly financials to CES finance leadership team.
Help coordinate/facilitate weekly reviews with CES senior leadership team.
Required Qualifications
Bachelor’s degree from an accredited university or college
6 years of finance/FP&A experience in a commercial setting
Track record for leading and coordinating deliverables across the business
Desired Characteristics
Experience with aviation or manufacturing
Problem solver: analytical-minded, challenges existing processes, critical thinker
Strong influencing skills and the ability to present complicated information effectively
Humble: respectful, receptive, agile, eager to learn
Transparent: shares critical information, speaks with candor, contributes constructively
Focused: quick learner, strategically prioritizes work, committed
Leadership ability: strong communicator, decision-maker, collaborative
MBA/CPA/CMA or similar accreditation
Note:
To comply with US immigration and other legal requirements, it is necessary to specify the minimum number of years experience required for any role based within the USA. For roles outside of the USA, to ensure compliance with applicable legislation, the JDs should focus on the substantive level of experience required for the role and a minimum number of years should NOT be used.
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE 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.
GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
Relocation Assistance Provided: Yes
Job Ident #:
R3751736
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