Energy Job Search ยท 13 hours ago
Delivery Finance Analyst
Cincinnati, OH
Full-time
Onsite
Senior Level
$137K/yr - $183K/yr
6+ years expEnergy Job Search is seeking a Delivery Finance Analyst to work closely with finance and accounting teams globally. The role involves managing OE and MRO forecasting, establishing data governance, and facilitating cross-functional collaboration to support operational decision-making.
Staffing & Recruiting
Responsibilities
Own OE and MRO forecasting: integrating Clear to Launch and Clear to Build; establish rigor, transparency, and issue escalation to support operational problem solving
Operationalize the 18-month rolling volume process. Design, implement, and sustain a standard, repeatable cadence. Build analytics that generate operational insights and drive business decisions
Establish data governance across forecasting processes: define data standards, ownership, and quality checks to ensure a timely, high-quality forecast with operational insights
Facilitate monthly and quarterly bottoms-up cycles, partnering cross-functionally to reconcile top-down and bottom-up views. Produce clear executive-ready readouts that translate data into actions
Own volume target setting for both IM shops and Divisions in partnership with the Materials Planning. Define a repeatable, accountable process with clear expectations and owners
Use FLIGHT DECK tools to deploy standard work, visual management and problem solving to increase visibility, connect operations and simplify team workload
Qualification
Required
Bachelor's degree from an accredited university or college with at least 6+ years of relevant experience
Proficiency in financial tools and systems, like Hyperion and Excel. Alteryx experience is a plus
Experience in Aerospace, industrials or services with aftermarket exposure
Proven ability to simplify complex data into clear narratives for senior leadership
Preferred
Proven experience in forecasting and planning in complex environments
Strong modeling, analytical and problem-solving skills
Ability to implement data governance with dashboards and decision support
Excellent verbal / written communication skills
Demonstrated ability to lead cross-functional programs / projects
Continuous improvement mindset with interest in using FLIGHT DECK or lean systems to achieve goals
Benefits
Healthcare benefits include medical, dental, vision, and prescription drug coverage
Access to a Health Coach
A 24/7 nurse-based resource
Access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
GE Retirement Savings Plan
A tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
Access to Fidelity resources and planning consultants
Tuition assistance
Adoption assistance
Paid parental leave
Disability insurance
Life insurance
Paid time-off for vacation or illness
Company
Energy Job Search
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201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase