GE - Senior Lead - Financial Planning & Analysis

- Lead the development of comprehensive financial forecasts, reports, and analysis in support of assigned functions

- Analyze data for reasonableness & review variances by considering sources, current business activities and historical trends prior to releasing information to business stakeholders

- Support strategic cost initiatives, track risks & opportunities to plan/blue print, and deliver ad hoc financial analysis for customized data and reports in a knowledgeable and flexible manner to aid in business decisions

- Lead finance reviews with functional staff, including expense and headcount variance analysis, with ability to link financial results to operating drivers and recommend actions to support cost out objectives

- Ensure close linkage with CC senior leadership and their teams to meet cost & headcount objectives throughout the year

- Bring a strong finance background and process mindset - working effectively with a diverse group of stakeholders across multiple locations and functions

- Lead financial reporting cycle on all aspects of business on a monthly, quarterly and annual basis

- Prepare and support presentations required to communicate product line financial performance

- Establish and maintain systems for analyzing and reporting operating results to management

- Provide financial advice and counsel to all regions, products, and functional components in areas such as accounting, profit and loss measurement, investment, and expense control to assure consistent practices

- Support and lead strategic financial projects such as restructuring and growth initiatives, cost out, process improvements