GE HealthCare
GE HealthCare
GE HealthCare kuria medicinos technologijas ir integruotus sprendimus tiksliajai priežiūrai. Kaip savarankiška sveikatos priežiūros technologijų įmonė, ji dirba medicininio vaizdinimo, ultragarso ir sveikatos priežiūros IT srityse, siekdama padėti gydytojams, didinti ligoninių veiklos efektyvumą ir sudaryti sąlygas taikyti tikslesnius gydymo metodus. Didelis dėmesys moksliniams tyrimams ir plėtrai skatina nuolatinę diagnostikos bei gydymo technologijų pažangą, todėl GE HealthCare yra aktuali vieta sveikatos priežiūros, medicinos technologijų ir susijusių farmacijos sričių specialistams.

FP&A Operations Finance Analyst

Analyze GE HealthCare’s USCAN service costs and profitability, supporting budgets, investment cases, fleet strategy, and P&L reporting.

Aprašymas

  • Support annual LTS and budget planning for key FPC accounts.
  • Work with Service Operations, Regional Finance, FP&A, and the Service CFO.
  • Help the VCP team develop a pipeline of initiatives to expand profitability in the current and future years.
  • Verify P&L savings to ensure accurate VCP reporting.
  • Work with Service Delivery to develop the strategic investment pipeline.
  • Help prioritize investments by building and validating business case ROI metrics.
  • Verify spending and benefits in the P&L.
  • Manage the full FP&A cycle for key FPC accounts, including monthly estimates, quarter-end close, analysis, and reporting.
  • Serve on the USCAN Fleet committee, helping shape long-term fleet strategy and improve cost performance.
  • Take part in weekly Cost DMS meetings and coordinate regional teams on FPC productivity opportunities, best-practice sharing, and operating standards.

Reikalavimai

  • Bachelor’s degree, preferably in Finance or Accounting, and at least four years of financial or business experience.
  • Background in FP&A or P&L cost management.
  • Experience partnering with operational teams and supporting senior leaders.
  • Advanced Excel and PowerPoint skills.
  • Experience with Essbase/Hyperion and Power BI.
  • Strong communication skills, including the ability to explain financial concepts and results to business partners.
  • Strong critical thinking and problem-solving skills.
  • Ability to proactively identify P&L risks and opportunities.
  • Ability to work in a fast-paced, complex environment and navigate ambiguity.
  • Legal authorization to work in the United States.
  • Successful completion of a drug screen, where applicable.
  • Employment visa sponsorship is unavailable now and in the future.

Privalumai

  • Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives.
  • Medical, dental, and vision insurance.
  • Paid time off.
  • 401(k) plan with opportunities for employee and company contributions.
  • Life, disability, and accident insurance.
  • Tuition reimbursement.
  • Professional development.
  • Relocation assistance is not provided.

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