Commercial Finance Analyst (USCAN National Accounts & Indirect Sales Channels)
GE HealthCareAbout the role
Job Description Summary
The United States and Canada National Accounts & Indirect Sales Channels Commercial Finance Analyst will support the analysis, reporting, and planning of total NASA and Indirect Sales Channels financials focusing on external commissions, orders, sales, margin analysis, planning, and reporting by segment. Additionally, will support key Business Operating Mechanisms such as MOR reviews, operating reviews and business reporting mechanisms. This role reports to the USCAN NASA & Indirect Sales Channels Finance Manager and closely partners with the USCAN Product CFO, Product Finance team, USCAN Indirect Channels GMs & their teams across all 3 business segments (Imaging, PCS, Ultrasound), the Nationals & Strategic Accounts leadership team, External Channel Partners, and other cross functional stakeholders to drive robust operating mechanisms for external commissions, growth and margin expansion.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.
Job Description
Roles and Responsibilities:
Ownership of the monthly variable compensation paid to indirect sales channel partners across all 3 equipment business segments (Imaging, PCS, Ultrasound) and disputes management in partnership with cross-functional stakeholders.
Support P&L estimates (QMI), planning (LTS, Budget for both internal and external stakeholders) and drive closing, audits & reporting communication (quarter close, MOR reviews) in partnership with Product Finance, USCAN FP&A, USCAN Controllership and Variable Compensation team.
Ownership of orders & sales reporting & Annual Budget, cost (SG&A) & margin analytics for both P&Ls, support productivity initiatives and margin expansion including during commercial contract renewal negotiations.
Help drive automation projects and Lean initiatives to drive operational and financial efficiencies in partnership with cross-functional stakeholders (Commercial operations, Analytics team).
Develop & maintain National Account level franchise margin analysis model used for deal decisioning & leadership reviews.
Support the USCAN NASA & Indirect Sales Channels Finance Manager, Indirect Sales Channels GMs and NASA GMs with area specific analytics & requests.
Required Qualifications:
Bachelor’s degree in accounting, finance, or business administration.
A minimum of 2+ years’ financial work experience, including Commercial Finance, FP&A.
Desired Characteristics:
Strong analytic skills: able to clearly link financial results to operational performance drivers.
Clear thinking / problem solving successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas.
Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
Solid PC skills: experience with financial systems/applications (i.e.: Oracle, Hyperion, Business Objects etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros).
Experience working in global business environment with sound understanding of global process and transactional flows.
Excellent communication skills: experience working across multiple levels (including executive level), functions and regions.
Experience working in a matrixed environment.
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership –always with unyielding integrity.
Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
#LI-DRJ
#LI-Hybrid
#LI-Remote
For U.S. based positions only, the pay range for this position is $81,600.00-$122,400.00 Annual. It is not typical for an individual to be hired at or near the top of the pay range and compensation decisions are dependent on the facts and circumstances of each case. The specific compensation offered to a candidate may be influApply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s