FP&A Analyst at GE Healthcare

Monterrey, Nuevo Leon, Mexico

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical TechnologyIndustries

Requirements

Bachelor’s degree in accounting, Finance, Economics, or Business Administration
4+ years of relevant financial experience
Advanced Excel and Power BI proficiency
Working knowledge of Hyperion, PPM, and ARCS
Familiarity with Atlas/FCE/Gears and Smartsheet a plus
Strong financial modeling, variance analysis, and storytelling skills
High attention to detail and data integrity
Ability to operate in fast-paced environments, manage multiple priorities, and collaborate across functions
English required; Spanish preferred

Responsibilities

Adopt standard work, automation, and digital tools to simplify reporting and improve decision support across WHXR
Maintain and enhance Power BI dashboards (visibility, UX, and functionality), drive automation of standard reports, and pursue ongoing self-learning to elevate analytical capability
Build and maintain fully-loaded P&L estimate models for WHXR, consolidate inputs, and prepare commentary for internal reviews and submissions
Run monthly to-go analyses; update WHXR Imaging templates; and prepare primary P&L internal reviews
Lead headcount & restructuring reconciliations with HR; prepare C&B estimates using run-rates and adds/exits; and track program spend
Support during Budget/WWPP/LTS cycles: update models (Headcount, C&B, purchased services), adjust for targets/EOP/FX, tie off R&D with PPM load numbers, and load finalized numbers in Hyperion and PPM
Maintain P&E (Capex) estimates (e.g., Capex Smartsheet) and monitor obsolescence inventory moves
Support monthly/quarterly close: perform primary P&L checks, prepare Flash and Bowler reports, and coordinate MOR inputs for orders/sales by WHXR sub-segments
Prepare balance sheet (BS) review packages, including back-ups and follow-ups on open items
Map/validate actuals for PPM (program spends, P&E, LTR) and manage DRM/folder code requests and gatekeeper updates
Provide periodic R&D financials to the CTO organization and other leadership stakeholders
Prepare MJEs (e.g., margin/reclass, prepaid and accrual entries) and support reconciliations via ARCS; manage asset idle/impairment assessments with owners and consolidate for WHXR
Partner with program managers, HR, product leaders, and regional finance on estimates, ledger details, and drivers; support ad-hoc analyses (e.g., R&D primary walks, QARA T&E)
Provide coverage for peer activities (e.g., delegated PO approvals) as needed to maintain continuity

Skills

FP&A

Power BI

P&L Analysis

Forecasting

Financial Planning

Headcount Planning

Automation

Excel

Data Analytics

Reporting

Budgeting

GE Healthcare

Healthcare technology and data analytics provider

About GE Healthcare

GE Healthcare provides a range of healthcare technologies and services aimed at improving patient care. Its main products include imaging systems, mobile diagnostic devices, patient monitoring solutions, and advanced software for data analysis. These products help medical professionals make informed decisions and enhance the efficiency of healthcare delivery. Unlike many competitors, GE Healthcare invests significantly in research and development, allocating $1 billion each year to innovate and enhance its offerings. The company’s goal is to support healthcare providers in delivering better patient outcomes, as evidenced by its technology supporting over 300,000 patients daily and managing 2 billion patient scans each year.

Chicago, IllinoisHeadquarters

1892Year Founded

N/ACompany Stage

Data & Analytics, HealthcareIndustries

10,001+Employees