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Financial Planning Analyst

  • GE Capital
  • Experienced
  • Posted 5/8/2017 3:17:49 PM
  • 2894367
  • Job Function: Finance
  • Business Segment: Capital Aviation Financial Services
Location(s): United States; Tennessee; Memphis


About Us:
GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
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.

Role Summary:
Provide financial planning, analysis and reporting support to Senior Management for Operating Plan development and monthly/quarterly financials. Provide recommendations and drive operational ownership across teams to ensure consistency and compliance. Assist in identifying process improvements and acts as financial resource for team.

Essential Responsibilities:
  • Lead preparation for monthly and quarterly financial forecasts.
  • Identify and articulate risks and opportunities relevant to the forecast period. 
  • Prepare financial projections for key planning sessions and operating plans. 
  • Prepare critical analyses of business results (Trend Analysis, Productivity Metrics, etc.). 
  • Help drive expense analytics. Participate on cross-functional process improvement teams to promote operational efficiencies.
  • Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives, and to accurately capture the changing business economics and structure.
  • Perform other duties as assigned.


Qualifications/Requirements:
  • Bachelor's Degree. Minimum 2 years of finance experience.
  • Financial modeling skills. Experience in accounting or financial analysis. 
  • Demonstrated oral and written communication skills and ability to work cross functionally. 
  • Proficient use of financial systems and analysis tools including Microsoft Office (e.g. Excel, Word, PowerPoint). 
  • Must be willing to travel up to 15% of the time.


Desired Characteristics:
  • Bachelor’s Degree in Finance or Accounting. Master's degree, Certified Public Accountant (CPA) or equivalent certification preferred. 
  • Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad preferred. Demonstrated ability to manage multiple priorities.
  • Financial services industry experience helpful.
  • Ability to analyze complex issues, develop appropriate action plans and delivers the results timely.
  • Ability to lead projects and assignments.


Locations: United States; Tennessee; Memphis

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.
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