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Billing FP&A Analyst


GE Renewable Energy Power and Aviation
4 days ago
Posted date
4 days ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
OtherJob category
Other
Job Description Summary

Leads billing, allocations, and cost planning/forecasting for Aerospace Finance; manages operational budgets; builds models and metrics using big data; automates analyses and reporting; and partners with leaders to drive decisions. Requires strong Excel, analytics/programming exposure, and experience with visualization and planning tools.

Job Description

Roles and Responsibilities
  • Drive the Aerospace Finance billing, allocations, planning and forecasting of Digital Technology, C&B and Other Base Costs.
  • Support specific operational budgets, including coordinating with all stakeholders, providing inputs, and preparing relevant deliverables.
  • Use big data to architect metrics, solve problems, and influence executive decision-making
  • Learn and develop new tools to drive scalable analysis and insights
  • Design and implement financial models, explain model behavior, carry out scenario analysis, and present conclusions
  • Implement algorithms to solve problems and automate processes


Required Qualifications

• Bachelor's Degree in Business, Engineering, Finance, Economics, Statistics, or related field.

• 5 years of relevant work experience in financial/quantitative analysis

• Advanced Microsoft Excel skills are essential, with programming experience a plus (VBA, Python, etc.)

Desired Characteristics

• Working knowledge of visualization software: Tableau, Power BI, Spotfire, etc.

• Experience with Hyperion Planning, Smart View, Essbase (or equivalent)

• Experience in Finance using SQL, VBA, Alteryx, Python, or R

• Highly organized and detail oriented. Demonstrated ability to analyze and resolve problems

Additional Information

Relocation Assistance Provided: No

#LI-Remote - This is a remote position
Related tags
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JOB SUMMARY
Billing FP&A Analyst
GE Renewable Energy Power and Aviation
Azcapotzalco
4 days ago
N/A
Full-time

Billing FP&A Analyst