Lead Cash Flow Analyst

Lead Cash Flow Analyst

• GE Transportation
• Experienced
• Posted 9/14/2018 9:57:37 AM
• 3168847
• Job Function: Finance
• Business Segment: Transportation Headquarters

Location(s): United States; Illinois; Chicago

Role Summary:

The Cash Leader will be a key member of the Services FP&A team. The role will support the Services FP&A Manager by providing standard financial estimation, reporting, and analytics. This is a critical role to communicate with the different regions and segments on CFOA-related financial figures & drivers, and will be involved in periodic operational mechanisms, including operational review, closing & budgeting.

Essential Responsibilities:

• Partner with the Services finance team to prepare operational reviews, risks & opportunities (R&O), and variance analysis on CFOA and FCF
• Work cross-functionally with multiple organizations (Supply Chain, Commercial, Operations) to ensure timely and accurate reporting of key cash metrics
• Identify the key drivers for variances to plan and forecast
• Responsible for preparing the monthly / quarterly cash figures and assist in monthly/quarterly close and reporting requirements
• Support the Services planning cycles including blueprints, S2, and operating plan
• Identify process improvement opportunities on cash flow forecasting and support simplification projects / initiatives
• Support Services related disposition / integration projects as it relates to cash and balance sheet inquiries

Qualifications/Requirements:

• Bachelor's Degree in Accounting or Finance from an accredited university or college
• Minimum of 3 years of experience in a financial position (or completion of a GE finance leadership program)

Desired Characteristics:

• Able to anticipate, identify, and resolve complex financial issues
• Demonstrated team leadership ability
• Strong oral and written communication skills
• Strong interpersonal and leadership skills
• Microsoft Office proficiency
• Established analytical and project management ability with a simplification / automation / digitization mindset

About Us:

GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Locations: United States; Illinois; Chicago

GE will only employ those who are legally authorized to work in the United States for this opening.