USCAN Services Finance Analyst - FP&A Operations

GE HEALTHCARE•Waukesha, OH
•$105,600 - $158,400•Hybrid

About The Position

As part of GE HealthCare’s USCAN Services FP&A team, the Finance Analyst helps drive cost efficiency across the P&L and expand profitability in the USCAN Service business. The role partners with central operations and regional teams to establish standard processes and analysis, optimize cost structures, improve efficiency in FPC accounts, and align costs with growth objectives. It also supports the evaluation and prioritization of business investments through business cases and capital allocation analysis. The analyst supports planning and reporting cycles for key FPC accounts, validates savings, spend, and benefits in the P&L, and works with Service Operations, Region Finance, FP&A, the Service CFO, VCP, and Service Delivery. The role also contributes to the long-term strategy and cost performance of the USCAN Fleet program and coordinates with regional teams on FPC productivity opportunities and operating practices.

Requirements

  • Bachelor’s degree, ideally in Finance or Accounting.
  • At least 4 years of financial or business experience.
  • FP&A or P&L cost management background.
  • Experience partnering with operational teams and supporting senior leadership.
  • Advanced Excel and PowerPoint skills.
  • Experience with Essbase/Hyperion and Power BI tools.
  • Excellent communication skills, including the ability to explain financial concepts and results to business partners.
  • Strong critical-thinking and problem-solving skills, including proactively assessing P&L risks and opportunities.
  • Ability to work in a dynamic, fast-paced, complex environment and navigate ambiguity.

Nice To Haves

  • Graduate of a GE or GE HealthCare finance leadership program.
  • Embraces lean principles, including establishing standard work, supporting DMS, and implementing continuous process improvements.
  • High integrity, resilience, and comfort in a dynamic environment.

Responsibilities

  • Support annual LTS and budget cycles for key FPC accounts in partnership with Service Operations, Region Finance, FP&A, and the Service CFO.
  • Collaborate with the VCP team to build a funnel supporting current- and future-year profitability expansion, and validate P&L savings for accurate VCP reporting.
  • Partner with Service Delivery to build the strategic investment funnel and prioritize investments by developing and verifying business-case ROI metrics.
  • Validate spend and benefits in the P&L to assess delivery of strategic initiatives.
  • Own the full FP&A cycle for key FPC accounts, including monthly estimates, quarter close, analysis, and reporting.
  • Participate in the USCAN Fleet committee to help set long-term program strategy and drive optimal in-year cost performance.
  • Contribute to the weekly Cost DMS, aligning regional teams on FPC productivity opportunities and supporting best-practice sharing and consistent operating standards.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Paid time off
  • 401(k) plan with employee and company contribution opportunities
  • Life insurance
  • Disability insurance
  • Accident insurance
  • Tuition reimbursement
  • May be eligible for performance-based incentive compensation, including cash bonuses and/or long-term incentives
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