USCAN Imaging FP&A Analyst

Job Description SummaryThe USCAN Imaging FP&A Analyst is responsible for delivering comprehensive financial planning, analysis, and reporting for the Imaging P&L. This role requires a deep understanding of best practices in financial planning, seamless integration with operational leaders, and the ability to drive visibility into key reporting metrics.

The USCAN Imaging FP&A Analyst will support the analysis, reporting, and planning of total Imaging USCAN financials, focusing on total orders, sales, margin analysis, planning, and fully loaded P&L analytics at the sub-modality level. Additionally, this role will support key Business Operating Mechanisms such as pacing reviews, MOR reviews, and business reporting mechanisms.

This role reports to the USCAN Imaging Finance Manager and closely partners with the USCAN FP&A team, Region Finance Managers, Product & Value Creation GMs, and Operational Leadership teams to drive robust operating mechanisms for Imaging 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

• Develop and maintain a fully loaded P&L model at both the business and sub-modality levels, ensuring consistency with the existing USCAN P&L structure and alignment with GEHC and overall GE reporting standards. Collaborate with the Product Finance Manager, FP&A, and global SBUs on estimates and key drivers.

• Partner with Product Finance, Region Finance, and USCAN FP&A to drive product planning and reporting, analyzing key drivers such as volume, pricing, mix, investments, base cost productivity, and critical pacing metrics, including secured and product-specific risks and opportunities for the Imaging P&L.

• Support planning (LTS, Budget) for the Imaging P&L and manage closing and reporting communications (quarter close, IR script, MOR reviews).

• Own cost analytics (SG&A and Fixed Production Cost) and headcount for the Imaging P&Ls.

• Manage the Digital P&L, including revenue, T&L audits, headcount, and costs.

• Support the Product Finance Manager and Imaging Value Creation GM with P&L-specific analytics and requests.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration with 4+ years of financial work experience, including FP&A.

Desired Characteristics

• Strong analytic skills: Ability to clearly link financial results to operational performance drivers.

• Clear thinking/problem solving: Proven track record of leading projects and process improvements within operations/finance functions; ability to quickly grasp new ideas.

• Adaptable/flexible: Openness to …