• Lead FP&A Analyst

    GE Aerospace (West Chester, OH)


    Job Description Summary

    Whether you want to work at one of our facilities as the site leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You’ll get to work with budgets of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career growth opportunities.

     

    Responsible for supporting CSA operations, including billings forecasting for all product lines and deferred billings analysis. Works cross programs to ensure accuracy on CSA billings, forecasting and operational visibility.

    Job Description

    Roles and Responsibilities

    + Responsible for supporting CSA operations, including billings forecasting for all product lines and deferred billings analysis.

    + Owner of forecasting for billings - strategy, 18-mth rolling forecast, budget & in quarter estimates.

    + Owner of quarter pacing and actuals reporting, including deferred balance walk.

    + Works cross programs to ensure accuracy on CSA billings, forecasting and operational visibility. Focal point in CES FP&A for product line billings.

    + Drives monthly reviews with finance and operations. Ability to work horizontally with multiple teams.

    + Ad hoc support, such as tariff invoice.

    + Opportunity to improve operational alignment.

    Required Qualifications

    + Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 6 years of experience in finance/accounting.

    Desired Characteristics

    + Strong oral and written communication skills.

    + Demonstrated ability to analyze and resolve problems.

    + Ability to document, plan, market, and execute programs.

    + Established project management skills.

     

    Additional Information

     

    GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace 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 Aerospace 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:** No

     

    GE Aerospace 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.