Aero Alliance FP&A Analyst
Core
FP&A Analyst supporting financial planning, reporting, income statement analysis, and close processes for a global joint venture between GE and Baker Hughes, serving as a key finance partner for product and program leaders.
Role type
FP&A Analyst
Builds
Financial plans, reports, and analyses for a $1.3B revenue joint venture
Domain
Industrial manufacturing / Aerospace & Energy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, income statement analysis, month-end/quarter-end/year-end close processes, cost management and allocation, financial reporting and consolidations, ERP and financial systems expertise (HFM, Oracle), strategic review preparation, Board meeting materials, leadership presentations
Preferred skills
Graduate of GE's Financial Management Program (FMP) or comparable finance leadership program, experience in financial reporting, consolidations, and close processes, strong expertise with ERP and financial systems including HFM and Oracle, project leadership and process management, ability to work across global cross-functional teams, ability to influence stakeholders and drive continuous improvement
Technologies
HFM, Oracle
Responsibilities
Drive financial planning, reporting, income statement analysis, and close processes; serve as a key finance partner to product, program, and cross-functional leaders; oversee base cost management and cost allocation process; coordinate passthrough management among GE Aviation, GE Gas Power, and Baker Hughes; partner with cross-functional teams to support ISA/TSA agreements; manage Digital Technology investments; collaborate with Capex Leader to oversee special tooling process; coordinate key planning cycles including financial pacing and target setting; prepare financial materials for strategic reviews, Board of Directors meetings, and leadership presentations; enhance efficiency and consistency of close processes
