Senior Finance Manager - FP&A Management
Core
Deliver financial planning, analysis, and reporting to GE Aerospace Corporate stakeholders, managing P&L and cash forecasts, annual budgeting, and long-range planning for a manufacturing site.
Role type
Senior Finance Manager - FP&A
Builds
Monthly and quarterly financial forecasts, annual budgets, long-range plans, and performance commentary for the CFO and senior leadership.
Domain
Aerospace / Manufacturing Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, P&L/BS/CF analysis, variance analysis, KPI dashboarding, financial modeling, budgeting, performance analysis, team leadership, commercial acumen
Preferred skills
IFRS and US GAAP accounting, long-range accounting, accounting closing processes, modern FP&A tools, ERP systems knowledge (Oracle/HFM), matrixed environment experience
Technologies
Excel, PowerPoint, Word, Oracle, HFM, FLIGHTDECK
Responsibilities
Own weekly P&L and cash forecasts; Lead quarterly P&L and cash forecasts; Challenge assumptions and provide variance analysis; Coordinate monthly forecast cycles; Partner with business leaders to define action plans; Lead annual budget and long-range planning processes; Own divisional month-end reporting; Coordinate with Controllership for financial close; Manage and develop two FP&A analysts; Support investment and commercial approvals; Lead FP&A improvement initiatives.
Seniority
Senior, hands-on IC with team leadership