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GE Healthcare USCAN Service FP&A Analyst in Chicago, Illinois

Job Description Summary

As the USCAN Service FP&A Analyst, you will be responsible for the analysis, reporting, and planning of total USCAN financials, with a focus on total orders, sales, margin analysis, planning, and fully loaded P&L analytics. Additionally, you will support key Business Operating Mechanisms (M reviews, MOR reviews, and business reporting mechanisms) and serve as the finance manager for several HQ functions. This role reports to the USCAN FP&A Manager and involves close collaboration with the USCAN FP&A team, key business partners, and regional finance teams.

The USCAN Service FP&A Analyst will support the analysis, reporting, and planning of total USCAN Service financials, focusing on total orders, sales, margin analysis, planning, and fully loaded P&L analytics. Additionally, you will support key Business Operating Mechanisms (M reviews, MOR reviews, and business reporting mechanisms) and serve as the finance manager for several HQ functions. This role reports to the USCAN Service FP&A Manager and involves close collaboration with the USCAN FP&A team, key business partners, and regional finance teams.

GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.

Job Description

Roles and Responsibilities

  • Develop and maintain fully loaded P&L models for the total USCAN P&L at business, regional, and sub-modality levels for use in reporting, planning, and financial analysis for GEHC and overall GE.

  • Drive the adoption of standard work, automation, and digitalization of key financial reports, operational drivers, and key analyses.

  • Partner with Regional Finance Managers, FP&A teams, and operational owners on estimates and key drivers.

  • Support planning and strategy discussions for the total USCAN business.

  • Drive closing and reporting communication (quarter close, M reviews, MOR reviews) for all USCAN finance.

  • Own several HQ functions, including program spend, headcount, and investments.

Qualifications

  • Bachelor's degree in Economics, Finance, or Accounting from an accredited university or college.

  • 5+ years of experience in areas such as accounting, budgeting, financial analysis, reporting, forecasting, compliance management, and team leadership, with at least two years of FP&A experience, OR a graduate of GE HealthCare’s Financial Management Program with 2+ years of FP&A experience.

Desired Characteristics

  • Strong analytical skills: able to clearly link financial results to operational performance drivers.

  • Clear thinking and problem-solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas.

  • Adaptable and flexible: open to change in response to new information, different or unexpected circumstances, and able to work in ambiguous situations.

  • Solid PC skills: experience with financial systems/applications (e.g., Oracle, Hyperion, Business Objects), strong Excel skills in data compilation and aggregation (e.g., Pivot Tables, VLOOKUP, and Macros), and experience/interest in data visualization tools (Power BI).

  • Experience working in a global business environment with a sound understanding of global processes and transactional flows.

  • Excellent communication skills: experience working across multiple levels (including executive level), functions, and regions.

  • Experience working in a matrixed environment.

We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership –always with unyielding integrity.

Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.

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Additional Information

GE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation. GE HealthCare is an Equal Opportunity Employer (https://www.eeoc.gov/sites/default/files/2022-10/22-088_EEOC_KnowYourRights_10_20.pdf) . 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 HealthCare 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).

While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19, some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.

Relocation Assistance Provided: No

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