GE Appliances, a Haier company FP&A Analyst in Louisville, Kentucky
USA, Louisville, KY
Job Posting Title
Position: FP&A Analyst
Location: Louisville, Kentucky
What you will Do
Assist with the coordination of budgeting process annually and applicable monthly updates. Assist with communication and reporting of financial targets and updates. Lead the coordination of 5-year Strategic Plan with micro enterprises and platforms. Assist in integration and transition of affiliate entities, prepare monthly Intercompany Service Agreement (ISA) billings, and act as key finance contact. Conduct monthly SAP financial reporting and perform variance analysis against prior year results, budget, and latest forecasts for senior leadership. Lead the analysis and support for the Product Management function in all finance and accounting matters, including budgeting, forecasting, expense tracking, and control. Serve as a key member of the Finance team and as a center point of contact across all functional FP&A leaders.
What you need to Succeed
Bachelor's degree, or foreign degree equivalent, in Finance, Accounting, or Economics and 3 years of related experience. Position also requires 3 years of experience in corporate finance in the appliance manufacturing industry; 3 years of experience with MS Office applications, including Excel and PowerPoint, creating Pivot Tables, Vlookups, and Macros; 3 years of experience forecasting, budgeting and analyzing income and balance sheet statements; 2 years of experience with Traqline; 2 years of experience triangulating data from multiple data sources using FP&A reporting accounting systems Oracle Hyperion, OBIEE/OBIA, and Demantra; and 2 years of SAP experience, including SAP Financial Statement and Balance Sheet Reporting.
Haier US Appliance Solutions Inc. (DBA GE Appliances) 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 background investigation and drug screen.
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.