Job Information
GE Aerospace Allocations & Analytics Manager in Norwalk, Connecticut
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.
Senior leader responsible for process that impacts entire enterprise. Serves as right-hand to Corporate FP&A and Allocations Leader on management of Allocations process. Highly analytical and capable of managing and efficiently executing a large complex process across multiple stakeholders. Continuous improvement mind-set, capable of assessing current state processes and identifying process improvements. Ability to work cross-functionally to digest complex topics and prepare actionable summaries for leadership.
Job Description
Role Summary
Senior leader responsible for process that impacts entire enterprise. Serves as right-hand to Corporate FP&A and Allocations Leader on management of Allocations process. Highly analytical and capable of managing and efficiently executing a large complex process across multiple stakeholders. Continuous improvement mind-set, capable of assessing current state processes and identifying process improvements. Ability to work cross-functionally to digest complex topics and prepare actionable summaries for leadership.
Roles and Responsibilities
Partner with Corporate FP&A and Allocations Leader in support of key stakeholders (Divisions, Group FP&A, DT)
Support preparation of ad-hoc analysis
Complete transition of allocations process from SMO FP&A Leader and become model and data subject-matter-expert (SME)
Re-design current-state model including elimination of manual data / identification of opportunities systematize process / enhance data controls
Partner with key stakeholders (DT) to obtain key and inputs and prepare summary of projected Division allocations for review by Corporate CFO and Group FP&A
Distribute allocations estimates to Division FP&A teams and provide follow-up support where needed
Prepare monthly and YTD over/under analysis for review with Corporate CFO and Group FP&A
Distribute allocations true-up impacts to Division FP&A teams and provide follow-up support where needed
Ensure appropriate documentation of assumptions and provide Controllership/Government Accounting audit support
Identify process improvements and partner with key stakeholders to implement changes
Prepare monthly public/non-public cost forecasting and analysis for review by Corporate FP&A and Allocations Leader and Income, Planning, & Reporting Manager
Identify new areas for consolidation/centralization of allocations processes (Insurance, Evendale Facilities, Liquidations - HR/Comp). Design and execute centralization
Partner with Corporate FP&A and Allocations Leader and SMO FP&A Leader on process improvements / re-design of model / improved analytics
Support Income, Planning, & Reporting Manager with analysis and reduction/relocation/standardization of Admin "unknown" activity
Required Qualifications
Bachelor's Degree
Minimum 5 years of finance experience with prior FP&A role experience
Financial modeling skills
Leadership experience with senior management interaction
Demonstrated experience influencing and communicating at all levels, including with Senior Management
Proven project management and coordination skills
Experience managing direct reports
Proficient use of financial systems (e.g. Hyperion, Oracle) and analysis tools including Microsoft Office (e.g. Excel, Word, PowerPoint)
Desired Characteristics
Bachelor’s Degree in Finance or Accounting
Advanced financial analytics/modeling skills
Prior Corporate FP&A role and process experience
Technical – High attention to detail and systems expertise
Analytical – Data driven with ability to simplify complex topics
Demonstrated ability to manage multiple priorities
Leadership experience and ability to motivate others and work across all functions
Self-starter/team player
Strong executor
Experience with business process redesign and/or LEAN
Strong oral and written communication skills
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: Yes
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.
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