T&O Capital Allocation Analyst
| Company | GE Aerospace |
|---|---|
| Location | Cincinnati, OH, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 7+ years of experience in FP&A, capital allocation, or related financial roles of increasing responsibility.
- Proficiency in Smartsheets and other financial tools/software (e.g., Excel, Hyperion, ERP systems).
- Strong analytical and problem-solving skills with the ability to synthesize and interpret large sets of complex data for communication with Executive Leadership.
- Excellent communication and interpersonal skills, with the ability to collaborate across teams in a highly matrixed Environment.
- Detail-oriented and organized, with the ability to manage multiple priorities and meet deadlines.
Responsibilities
- Develop and maintain financial models to support an 18 month rolling forecast, budgeting, and long-term planning.
- Analyze financial performance, identify trends, and provide actionable insights to leadership.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
- Support ad hoc financial analysis and special projects as needed.
- Collaborate with cross-functional teams to ensure alignment of capital allocation decisions with organizational goals.
- Monitor and report on the performance of capital investments, ensuring they deliver expected returns and meet strategic objectives.
- Leverage Smartsheets to streamline workflows, track project progress, and manage data effectively.
- Create and maintain dashboards, templates, and reports within Smartsheets to enhance team collaboration and visibility.
- Train team members on Smartsheets best practices and ensure consistent usage across the organization.
- Apply GE Aerospace’s proprietary lean operating model, FLIGHT DECK, to drive continuous improvement and operational excellence.
- Use FLIGHT DECK tools and methodologies to identify inefficiencies, optimize processes, and enhance team performance.
- Collaborate with teams to ensure alignment with FLIGHT DECK principles and contribute to the organization’s lean transformation goals.
Preferred Qualifications
- Experience in the Aerospace & Defense or other highly complex manufacturing industries.