Fp&a Operations Finance Jobs

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Lead Finance Specialist - FP&A Operations

GE HEALTHCARE Chicago, IL

Chicago, IL

Today

$106k - $158k/yr Full time Manager Analytical Skills Budget Management

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Job Description

Lead Finance Specialist - FP&A Operations will support GE Precision Healthcare LLC’s global services operations with planning, analysis, reporting, and executive-ready insights.

Key Responsibilities

Own development of global operating plans, budgets, and forecasts, coordinating with stakeholders across regions and functions.
Perform in-depth financial analysis to assess performance, uncover trends and variances, and explain key drivers of results.
Create and present financial reports, dashboards, and executive summaries for senior leadership, focusing on key insights and actionable recommendations.
Advance strategic initiatives through financial modeling, profitability analysis, and ROI assessments for business cases.
Drive continuous improvement across financial processes, reporting tools, and analytics methods to increase efficiency and accuracy.
Partner with operational teams to connect operational metrics to financial implications and provide ongoing financial guidance.
Ensure adherence to corporate financial policies, procedures, and internal controls.
Serve as a financial subject matter expert on cross-functional projects and initiatives.
Digitalize key financial reports in PowerBI and apply AI features to analytics.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
5+ years of progressive experience in Financial Planning & Analysis (FP&A), preferably supporting a global services environment.
Proven capability to build complex financial models, budgets, and forecasts.
Strong analytical ability to interpret financial data, identify drivers, and translate findings into action-oriented recommendations.
Excellent communication and presentation skills for clearly explaining complex financial topics to diverse audiences.
Advanced Microsoft Excel and Microsoft PowerPoint proficiency.
Experience with financial planning tools: Hyperion, SAP BPC, or Anaplan (required).
Experience developing PowerBI dashboards and applying AI features to analytics.
Strong business acumen, including understanding of P&L, balance sheet, and cash flow dynamics.
Ability to work independently and collaboratively in a fast-paced global matrix organization.
Demonstrated skill managing multiple priorities and meeting deadlines.

Technology

PowerBI
AI
Microsoft Excel
Microsoft PowerPoint
Hyperion
SAP BPC
Anaplan

Location & Employment Details

Chicago, IL (onsite)
Work authorization required for legal employment in the United States for this opening
Relocation assistance: No
Employment offer condition: successful completion of a drug screen (as applicable)
COVID-19 vaccination requirement: GE HealthCare does not currently require U.S. employees to be vaccinated, though some customers may apply mandates to certain employees
GE HealthCare is an Equal Opportunity Employer

Compensation

USD 105,600 - 158,400 per year

Benefits

Medical, dental, and vision
Paid time off
401(k) plan with employee and company contribution opportunities
Life, disability, and accident insurance
Tuition reimbursement

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