USCAN Services Finance Analyst - FP&A Operations

About the role

As part of the USCAN Services FP&A team, this team member is critical for driving cost efficiency across the P&L and expanding the profitability of the USCAN Service business. The ideal candidate will be a strategic finance partner across the central operations and regional teams to establish standard processes and analysis to optimize cost structures, drive efficiencies in FPC accounts, and align our costs with growth objectives. This team member will also be responsible for supporting our teams in determining our key investments through business cases and capital allocation prioritization. GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.

Responsibilities

• Support the annual LTS and budget cycles for key FPC accounts, partnering with Service Operations, Region Finance, FP&A, and the Service CFO.
• Collaborate with the VCP team in building a healthy funnel to support current year and future year profitability expansion; validate savings within the P&L to ensure accurate VCP reporting.
• Partner with the Service Delivery team in building out the strategic investment funnel; support investment prioritization by building and verifying business case ROI metrics; validate spend and benefits within the P&L to ensure the business is delivering on its strategic initiatives.
• Own the full FP&A cycle (monthly estimates, quarter close, analysis, and reporting) for key FPC accounts.
• Member of the USCAN Fleet committee, helping to set the long-term strategy of the USCAN Fleet program as well as driving optimal cost performance within the year.
• Core member of the weekly Cost DMS, aligning the regional teams on FPC productivity opportunities to ensure best practice sharing and standards in the way the regions operate.

Qualifications

• Bachelor’s degree, ideally