FP&A Analyst – Cash & Working Capital

GE HealthCare

FP&A Analyst handling cash flow and working capital analysis, reporting, and planning at GE HealthCare. Collaborating with teams to drive insights and operational efficiency in financial performance.

Posted 6/19/2026full-timeChicago • Illinois • 🇺🇸 United StatesMid-LevelSenior💰 $105,600 - $158,400 per yearWebsite

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Hard Skills

financial analysisreportingforecastingcash flow modelingworking capital modelingdata analysisprocess improvementautomationfinancial reconciliationbudgeting

Soft Skills

analytical skillsproblem-solvingcommunication skillscollaborationleadershipstrategic thinkingadaptabilityinsight generationstakeholder managementclear thinking

Tools & Technologies

Power BIOracleHyperionExcelfinancial systemsreporting toolsdata integrity toolsautomation toolsdigital solutionsanalytics platforms

Industry Keywords

FP&Acash operationsUSCANfinancial requirementsAR Agingpast duesunbilled revenuenet accrualsquarter closematrixed environment

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Support the analysis, reporting, forecasting, and planning of total USCAN cash and working capital performance, including cash flow, collections, past dues, unbilled revenue, and related metrics.
Develop, own, and maintain comprehensive cash flow and working capital models (including collections, past dues, unbilled, net accruals, and cash conversion metrics) to support reporting, forecasting, planning, and analysis for total USCAN, in alignment with GEHC financial requirements.
Own and evolve Power BI dashboards and analytics supporting AR Aging, Past Dues, Unbilled, and cash performance, ensuring data integrity, continuity, and actionable insights for stakeholders.
Drive adoption of standard work, automation, and digital solutions across cash and working capital reporting, reducing manual effort, improving accuracy, and enhancing transparency.
Partner closely with Cash Operations, Regional Finance teams, FP&A teams, and operational owners to understand key drivers, risks, and opportunities impacting cash outcomes, and to support estimates and forecasts.
Lead planning, forecasting, and support strategy discussions for cash and working capital across the USCAN business, including to quarterly forecasts, budgets, LTS, and target‑setting processes.
Lead and coordinate closing and reporting activities related to cash and working capital, including quarter close, M Reviews, MOR, MFR, and other executive operating mechanisms.
Analyze working capital and net accrual account activity, identify trends, variances, and risks, and support accurate forecasting and reconciliation of closing entries.
Serve as a key point of contact for cash and working capital analytics, providing timely insights and decision support to FP&A leadership and business stakeholders.
Support collaboration with external partners as applicable, to ensure data quality, process alignment, and efficient execution.
Approval of cash terms on customer quotes and contracts, as needed.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or Business Administration or related
A minimum of 5+ years of financial work experience, including FP&A
Strong analytical skills with the ability to link financial results to operational performance drivers and translate data into insights
Clear thinking and problem-solving capability; successfully led process improvements, automation, or analytics enhancements within finance or operations; able to quickly grasp new ideas
Solid PC skills, including experience with financial systems and reporting tools (e.g., Oracle, Hyperion, Power BI or similar BI tools) and advanced Excel skills (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

Benefits

Comp & perks

medical
dental
vision
paid time off
a 401(k) plan with employee and company contribution opportunities
life insurance
disability insurance
accident insurance
tuition reimbursement