Job Description

Roles and Responsibilities

• As the Unison FP&A leader you will: 

• Lead the Unison P&Ls in the timely planning and reporting cycles, facilitating and coordinating efforts across multiple teams to gather the required data
• Own the consolidation and analysis for financial aspects of Unison’s monthly operating review (MORs) and Finance Weekly Operating Review (WOR)
• Prepare and present weekly, monthly, quarterly, and annual financial reports, including variance analysis and performance metrics. Identify & prioritize key processes to be built out / automated to facilitate financial transparency & simplified reporting
• Be responsible for Unison HQ’s planning, forecasting, and pacing during each quarter, leveraging data & operational expertise to determine and articulate material variances, risks & opportunities
• Support the Unison CFO in the preparation of presentations and backup materials (MORs, WOR, Wrap Reviews, Budget, Strategy, ad-hoc) required to communicate the financial position to P&AT and GE Aerospace HQ
• Solicit feedback on planning & reporting cycle performance on a regular basis and modify/streamline processes as needed
• Ensure accuracy of the organizations financial results by recognizing and preventing misrepresentation, concealment, or omission of information
• Maintain systems & processes for analyzing and reporting operating results to management
• Drive engagement & proactively engage with cross functional business teams to articulate financial positions & the impact of decisions

Required Qualifications

• Bachelors degree in finance or accounting from an accredited university
• 6+ years of experience
• 4+ years of experience - FP&A

Desired Characteristics

• Strong oral and written communication skills. Strong interpersonal and leadership skills. Demonstrated ability to analyze and resolve problems.
• Demonstrated ability to lead programs / projects.
• Proven track record of driving financial performance
• Evidence of leveraging FLIGHT DECK to improve processes
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.
• Strong business acumen and strategic thinking capabilities.
• Ability to work independently and collaboratively in a fast-paced, dynamic environment.
• High level of integrity, professionalism, and attention to detail.

This role requires access to U.S. export-controlled information. If applicable, final offers will be contingent on ability to obtain authorization for access to U.S. export-controlled information from the U.S. Government.

Additional Information