Region & Operations FP&A Analyst
Core
Own and control costs in commercial P&L for Southern Europe countries (+$250M revenue) and Operations/HQ costs for PDx International region, covering forecasts, budget, strategic planning, and month-end closure.
Role type
Senior FP&A Analyst (Regional Operations)
Builds
Centralized finance reporting capabilities, commercial productivity metrics, and commercial forecasting for business growth.
Domain
Healthcare equipment manufacturing (GE HealthCare) / Southern Europe region
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, monthly/quarterly forecasting, variance analysis, P&L ownership, bad debt reserve management, cross-functional project leadership, process simplification and standardization
Preferred skills
Advanced MS Excel, Power BI, project management, critical thinking, problem solving, experience in matrixed environments
Technologies
MS Excel, Power BI, vBudget
Responsibilities
Drive commercial finance operating rhythms and provide centralized reporting; Lead commercial and financial planning, budgeting, and forecasting; Partner with International functions to track costs and provide visibility; Perform monthly closing and reporting of ledger while explaining variance drivers; Track actuals progress vs plan and provide actionable insights; Own and partner with Southern Europe Finance Managers on FCOS and SG&A P&L costs; Provide visibility on bad debt reserve projections and drive reserve releases; Collaborate with Global Finance to drive process simplification and standardization.
Seniority
Mid-level to Senior, hands-on IC