GE Appliances, a Haier company Associate Financial Analyst - Contract in Louisville, Kentucky
USA, Louisville, KY
Job Posting Title
Associate Financial Analyst - Contract
In this role the Associate Financial Analyst will partner with Contract Channel Sales and Operations teams (specifically National Accounts) to translate concepts, develop strategy and create financial models that are responsive to market needs and integrate well with GEA profitability metrics.
What you will Do
WHAT YOU WILL DO
Serve as Finance point of contact for our Sales and Operations teams (200+ person organization including National Account Managers, Region Managers, and Area Sales Managers). Responsible for a variety of reporting, ad-hoc analysis, & proactive communication.
Own weekly, monthly, and quarterly estimates and create monthly closing packages with explanation and drivers of results.
Partner cross functionally with Sales and Pricing to develop multi-year financial models for proposed National Account deals (RFPs).
Weekly and monthly reporting of Customer / Segment revenues and margin for various relationships (incl. Brand, Product Line) across the Contract Channel.
Heavy involvement in the annual planning process. Customer / PL / Brand profitability assumptions as well as development of regional targets (incl. SG&A).
Financial ownership of additional incentive plans (development of targets, tracking performance, communication of results & associated payouts).
Month-end closing responsibilities including P&L review, Actual vs Plan / PY / FC, Misc Journal Entries and reclasses, and standardized reporting.
Lead development and maintenance of interactive reporting tools.
Special projects as needed from Sales & Financial leadership.
What you need to Succeed
WHAT YOU NEED TO SUCCEED
Bachelor’s Degree in Finance, Accounting and/or Business Administration
Minimum 0-1 years of Finance or prior P&L experience
Financial Management: Developing
Communication Ability: Developing into a polished communicator with the ability to communicate with all levels within the organization
Controllership/Risk Management: Developing
Operational Execution: Developing
Business Partnership: Developing
Strong leadership skills & ability to engage and influence others
High level of analytical skills and ability to succinctly relay findings
Ability to manage several projects concurrently while consistently delivering results
Strong technical skills (Excel, ad-hoc data queries, etc.) required.
Nice to Haves:
Knowledge of internal systems (Microsoft Office, Tableau, Oracle, Hyperion)
MBA or CPA preferred
GE Appliances 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.