Financial Analyst (Dish) - GE Appliances, a Haier company
Louisville, KY
About the Job
At GE Appliances, a Haier company, we come together to make “good things, for life.” As the fastest-growing appliance company in the U.S., we’re powered by creators, thinkers and makers who believe that anything is possible and that there’s always a better way. We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together.
The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: _we come together_ , _we always look for a better way_ , and _we create possibilities_ .
Interested in joining us on our journey?
As a GE Appliances Financial Analyst (Dish) you’ll be responsible for reporting simplification, forecasting, and supporting all aspects of the Dishwasher new product introduction (NPI) financials. This role will also partner with the Senior Director of Finance to provide financial support in strategic planning and forecasting cycles including annual 3–5-year long term strategic planning, annual operating budget, and monthly short-range forecasts.
Position
Financial Analyst (Dish)
Location
USA, Louisville, KY
How You'll Create Possibilities
+ Leads financial analysis related to new product introduction (NPI) programs for dishwasher products. Analysis includes cost/benefit and payback calculations and forward business commercial and financial impact.
+ Serves as key point of contact with cross-functional program teams, including individuals from Technology, Product Management, and other Finance functions. Frequent communication with multiple program managers is essential.
+ Measures all program benefits and spending to achieve financial commitments. Develops and utilizes risk management tools and concepts to ensure flawless execution of programs.
+ Leads all financial preparation and presentations during formal program tollgate reviews including Financial, Marketing, and Program reviews. Drives accountability for variances to plans and delays in program execution.
+ Leads monthly NPI tracking and reporting analysis post launch including orders, sales, margin, implementation costs, and other NPI scorecard measurements.
+ Works with the Technology and Product Management teams to roll up multi-year NPI spending budget.
+ Completes monthly NPI investment and expense forecast and variance analysis.
+ Performs monthly closing and quarterly account reconciliation requirement for Dishwasher products including accruals and journal entries.
+ Supports cross-functional analysis working to improve overall product line profitability.
+ Owns commercial PL estimates for SRO, LTP, and SII processes.
+ Partners with the Senior Director, Finance to drive forecasting improvements through the SOP process, driving alignment between SOP, PM, and Commercial teams.
+ Provides support to Operating/Finance teams on key initiatives/ad hoc reporting.
+ Champions for process improvement including reporting simplification, automation, and forecasting accuracy.
What You'll Bring to Our Team
+ Independent Task Management: Demonstrates the capability to autonomously set objectives and prioritize tasks effectively to align with project or assignment goals.
+ Problem Solving Proficiency: Exhibits adeptness in resolving challenging problems that may not be highly complex, utilizing analytical skills and practical knowledge of the job area.
+ Influential Communication: Possesses the ability to influence others within the job area through clear and concise communication of facts, policies, and practices, fostering cooperation and alignment towards shared objectives.
+ Professional Productivity: Maintains a consistent track record of productivity and contribution as an established professional, capable of delivering results while working independently under general supervision.
+ Continuous Learning and Development: Demonstrates a commitment to ongoing professional growth and development, actively seeking opportunities to expand skills and knowledge relevant to the role.
+ Applied Knowledge and Experience : Integrates theoretical knowledge acquired through advanced education with practical experience to effectively navigate job responsibilities and challenges within the field.
Educational and Experiential Background
+ Typically requires a University Degree or equivalent experience and a minimum of 3 years prior relevant experience.
Preferred Education/Experience
+ Previous experience with Oracle/ERP reporting tools.
Our Culture
At GE Appliances, creativity meets passion and conversations lead to exceptional outcomes and experiences. We respect and value the unique backgrounds and experiences that everyone brings to GE Appliances. We believe a diverse workplace, where everyone is included and people can be their true and authentic selves, fosters creativity and innovation. We know our differences are our greatest strength. The very best innovations across every function of a company come from diverse teams. Our commitment to ensuring a safe and inclusive workplace where everyone is valued allows employees to perform at their best, every day. Diversity at GE Appliances helps us achieve zero distance to our owners, innovate smartly and connect to the communities and customers we serve. We encourage and support the ideas, aspirations, and the wellbeing of everyone - our employees and our communities
GE Appliances is a trust-based organization. It is important we offer our employees the flexibility they need to do their best work while balancing the needs of the business and individuals. When you join GE Appliances, you will have the opportunity to work with your leader to create a flexible work arrangement that balances the needs of the individual, team, and organization.
GE Appliances is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S
_If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail_ _to ask.recruiting@geappliances.com_
The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: _we come together_ , _we always look for a better way_ , and _we create possibilities_ .
Interested in joining us on our journey?
As a GE Appliances Financial Analyst (Dish) you’ll be responsible for reporting simplification, forecasting, and supporting all aspects of the Dishwasher new product introduction (NPI) financials. This role will also partner with the Senior Director of Finance to provide financial support in strategic planning and forecasting cycles including annual 3–5-year long term strategic planning, annual operating budget, and monthly short-range forecasts.
Position
Financial Analyst (Dish)
Location
USA, Louisville, KY
How You'll Create Possibilities
+ Leads financial analysis related to new product introduction (NPI) programs for dishwasher products. Analysis includes cost/benefit and payback calculations and forward business commercial and financial impact.
+ Serves as key point of contact with cross-functional program teams, including individuals from Technology, Product Management, and other Finance functions. Frequent communication with multiple program managers is essential.
+ Measures all program benefits and spending to achieve financial commitments. Develops and utilizes risk management tools and concepts to ensure flawless execution of programs.
+ Leads all financial preparation and presentations during formal program tollgate reviews including Financial, Marketing, and Program reviews. Drives accountability for variances to plans and delays in program execution.
+ Leads monthly NPI tracking and reporting analysis post launch including orders, sales, margin, implementation costs, and other NPI scorecard measurements.
+ Works with the Technology and Product Management teams to roll up multi-year NPI spending budget.
+ Completes monthly NPI investment and expense forecast and variance analysis.
+ Performs monthly closing and quarterly account reconciliation requirement for Dishwasher products including accruals and journal entries.
+ Supports cross-functional analysis working to improve overall product line profitability.
+ Owns commercial PL estimates for SRO, LTP, and SII processes.
+ Partners with the Senior Director, Finance to drive forecasting improvements through the SOP process, driving alignment between SOP, PM, and Commercial teams.
+ Provides support to Operating/Finance teams on key initiatives/ad hoc reporting.
+ Champions for process improvement including reporting simplification, automation, and forecasting accuracy.
What You'll Bring to Our Team
+ Independent Task Management: Demonstrates the capability to autonomously set objectives and prioritize tasks effectively to align with project or assignment goals.
+ Problem Solving Proficiency: Exhibits adeptness in resolving challenging problems that may not be highly complex, utilizing analytical skills and practical knowledge of the job area.
+ Influential Communication: Possesses the ability to influence others within the job area through clear and concise communication of facts, policies, and practices, fostering cooperation and alignment towards shared objectives.
+ Professional Productivity: Maintains a consistent track record of productivity and contribution as an established professional, capable of delivering results while working independently under general supervision.
+ Continuous Learning and Development: Demonstrates a commitment to ongoing professional growth and development, actively seeking opportunities to expand skills and knowledge relevant to the role.
+ Applied Knowledge and Experience : Integrates theoretical knowledge acquired through advanced education with practical experience to effectively navigate job responsibilities and challenges within the field.
Educational and Experiential Background
+ Typically requires a University Degree or equivalent experience and a minimum of 3 years prior relevant experience.
Preferred Education/Experience
+ Previous experience with Oracle/ERP reporting tools.
Our Culture
At GE Appliances, creativity meets passion and conversations lead to exceptional outcomes and experiences. We respect and value the unique backgrounds and experiences that everyone brings to GE Appliances. We believe a diverse workplace, where everyone is included and people can be their true and authentic selves, fosters creativity and innovation. We know our differences are our greatest strength. The very best innovations across every function of a company come from diverse teams. Our commitment to ensuring a safe and inclusive workplace where everyone is valued allows employees to perform at their best, every day. Diversity at GE Appliances helps us achieve zero distance to our owners, innovate smartly and connect to the communities and customers we serve. We encourage and support the ideas, aspirations, and the wellbeing of everyone - our employees and our communities
GE Appliances is a trust-based organization. It is important we offer our employees the flexibility they need to do their best work while balancing the needs of the business and individuals. When you join GE Appliances, you will have the opportunity to work with your leader to create a flexible work arrangement that balances the needs of the individual, team, and organization.
GE Appliances is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S
_If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail_ _to ask.recruiting@geappliances.com_
Source : GE Appliances, a Haier company
