GE Appliances, a Haier company Senior Financial Analyst - Dishwashers in Louisville, Kentucky
USA, Louisville, KY
Job Posting Title
Senior Financial Analyst - Dishwashers
The Senior Financial Analyst - Dishwashers reports to the Senior Director, Operational Finance - Dishwashers. The successful candidate will be responsible for reporting simplification, forecasting, and supporting the Operating and Finance teams in order to improve overall product line profitability.
What you will Do
WHAT YOU WILL DO
Support cross-functional analysis in order to improve overall product line profitability
Own commercial PL estimates for all major business planning activities (5 year growth plans, budgeting, short range outlooks (SRO), etc.) as well as other special projects, and ad hoc analysis, working closely with Senior Director, Operational Finance and New Product Introduction (NPI) Analyst.
Product Line leader for commercial Hoshin process, ensuring teams are aligned across the Customer/Product Line matrix.
Partner with central FP&A team to make improvements related to End to End (E2E) profitability reporting
Assist with product/platform profitability reporting and analysis
Drive connectivity/alignment between PSI, PM, & Commercial teams through use of Demantra demand planning system
Provide support to Operating/Finance team on key initiatives/ad hoc reporting
Champion for process improvement including reporting simplification and automation, and forecasting accuracy across the product line
What you need to Succeed
WHAT YOU NEED TO SUCCEED
Bachelor’s Degree in Accounting/Finance
Minimum 5 years Finance experience
Must be able to clearly communicate results while providing useful analytics
Strong analytical skillset/ demonstrated ability to triangulate data from multiple sources
Cross functional coordination & influencing skills
Ability to work effectively with all levels of the organization
Results oriented, motivated leader, change agent
Strong systems skillset, i.e. Excel, Access, Oracle, Hyperion, OBIA
NICE TO HAVES
Green Belt Certified
FMP or MBA graduate
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.