Commercial Materials Services FP&A Leader

GE Aerospace•West Chester, PA

About The Position

The Commercial Materials Services (“CMS”) FP&A Leader is the Finance leader of the Commercial Materials Services channel. Partnering closely with the product line finance teams and operations teams, this leader utilizes data and analytics to proactively identify trends and see around corners. Strategic thinking is a must, with key responsibilities including profitability analysis, scenario planning, and operational partnership of material allocation. Additionally, the CMS FP&A Leader is the subject matter expert for spare parts orders and backlog, working directly with Investor Relations and Senior Leadership to define the narrative for one of the most critical external leading indicators asked about by analysts.

Requirements

Bachelor’s degree from an accredited university or college
6+ years of finance/FP&A experience in a commercial setting
Track record for leading and coordinating deliverables across the business.
Prior experience with data and analytics (preferably in a financial context)
Strong communication skills with proven ability to elevate takeaways to Senior Leadership

Nice To Haves

Experience with aviation or manufacturing
Prior experience with AI and/or digital tools to enable process automation
MBA/CPA/CMA or similar accreditation
Ability to work independently and collaboratively in a fast-paced, dynamic environment.
Problem solver: analytical-minded, challenges existing processes, critical thinker
Strong influencing skills and the ability to present complicated information effectively.
Humble: respectful, receptive, agile, eager to learn
Transparent: shares critical information, speaks with candor, contributes constructively
Focused: quick learner, strategically prioritizes work, committed
Leadership ability: strong communicator, decision-maker, collaborative

Responsibilities

Subject matter expert for orders and backlog reporting & analysis, including close collaboration with Investor Relations and Senior Leadership to inform external investor talking points and trends
Utilize data and analytics to identify trends and insights that inform business strategy and/or help achieve desired business outcomes
Partner across product lines to identify best practices, implement standard work, and provide portfolio level insights that can drive increased forecasting accuracy
Provide standardized reporting across the Commercial Materials Services channel to facilitate leadership reporting, both internally and externally
Responsible for managing the Commercial Materials Services cost forecasting processes including monthly estimates, quarterly forecasts, annual budgets and longer-term strategy financials.
Monthly reporting on Commercial Material Services financials and KPI tracking inclusive of trend analysis and potential risk/opportunities to quarter forecasts.
Partner with Controllership to help ensure complete & accurate financial statements for Commercial Material Services