Financial Analyst (Sourcing)

GE Appliances - Louisville, KY

Full-time - Mid Level

Louisville, KY

Electrical Equipment, Appliance, and Component Manufacturing

About the position

As a Financial Analyst (Sourcing) at GE Appliances, you will play a crucial role in managing financial functions related to sourcing and material costs. This position involves overseeing the forecasting and tracking of over $6 billion in material costs, optimizing the Supplier Held Tooling process, and contributing to supplier risk evaluations. You will collaborate with various teams to ensure seamless financial operations and support insightful business decisions.

Responsibilities

• Owns PAVM & Sourcing S&OP reporting, maintenance, and enhancements to ensure forecasting and actuals on $6B+ of material.
• Acts as the Finance owner of Supplier Held Tooling, overseeing the annual audit process of $90M+ SHT assets.
• Is a key contributor to overall standards process, owning consolidation and communication of Buyer Review File.
• Performs analytical reporting, focusing on cost-out opportunities and analyzing key model BOM costs across all PLs.
• Acts as the centralized reporting contact for PL sourcing finance roles and partners with our Sourcing Ops team.
• Reports changes to our suppliers' Rapid Ratings FHR scores and partners with the COE team to enhance usability between GEA's risk management tool and Rapid Ratings.
• Performs monthly closing responsibilities including Final PAVM report, Supplier Quality Closing Pack, D&P report consolidation, Expense PO reporting, Supplier Risk closing pack, COD True ups, ADM reporting, and PL & ad hoc analysis support.
• Owns supplier quality budgeting, forecasting, & reporting on +$7M of base costs.
• Partners with Sourcing FP&A Finance Manager & Finance Data Analytics team on key projects.
• Completes ad hoc projects/requests from Sourcing Finance Sr. Director.

Requirements

• Typically requires a University Degree or equivalent experience and a minimum of 3 years prior relevant experience.
• Strong systems skills, i.e. Excel, Oracle/ERP, Hyperion, Tableau.
• Financial Development Program graduate is preferred.
• MBA graduate is preferred.

Nice-to-haves

• Demonstrates the capability to autonomously set objectives and prioritize tasks effectively.
• Exhibits adeptness in resolving challenging problems utilizing analytical skills.
• Possesses the ability to influence others through clear and concise communication.
• Maintains a consistent track record of productivity and contribution as an established professional.
• Demonstrates a commitment to ongoing professional growth and development.

Benefits

• Flexible work arrangements
• Diversity and inclusion initiatives
• Professional development opportunities