Anna Eichhorn
Schenectady,NY
Summary
Versatile GE Financial Management Program (FMP) graduate with experience in FP&A, supply chain, and commercial areas. Well-versed in completing complex analysis to develop and improve operational processes aligned with business goals.
Overview
3
3
years of professional experience
Work History
Lead Sourcing Finance Analyst
GE Gas Power
2023.08 - Current
- Lead the standard cost process, overseeing direct material cost calculations for ~35,000 parts
- Develop and maintain forecasting models to accurately predict PPV and metal surcharges
- Collaborate cross-functionally with procurement, operations, and factory finance teams to ensure alignment on cost control strategies and initiatives
- Support largest commodity team by driving visibility on spend and savings through accurate reporting, managing forecasts, and completing ad-hoc requests
HQ Cash FP&A Analyst (FMP)
GE Gas Power
2023.02 - 2023.07
- Reported all direct FCF actuals in Hyperion Essbase and created queries for supporting cash teams, ensuring accuracy and timeliness of financial data
- Developed and managed a monthly FCF forecasting accuracy dashboard across the entire Gas Power scope
- Automated a DSO calculation dashboard while adding ITR and pole visibility by month
- Managed the Workiva database for cash, including the linking of Direct & Indirect FCF Essbase accounts and KPI calculations for seamless transition into slide decks for the Gas Power CFO
MYA Commercial & Productivity Analyst (FMP)
GE Gas Power
2022.08 - 2023.01
- Increased efficiency by developing an Upgrades Pipeline model for all value-sell upgrades, providing improved visibility for identifying target opportunities and long-range forecasting
- Developed improved Fair Market Value (FMV) methodology for CSA upgrades, effectively reducing over 100 hours of manual work and increasing guidance coverage by 80%
- Managed the Extra Work pipeline dashboard for pacing and actuals to Sales and Finance teams
Supply Chain Analyst (FMP)
GE Onshore Wind
2022.02 - 2022.07
- Partnered with Global Inventory Leader to standardize Slow-Moving Inventory and Intercompany Payables processes across all factories
- Managed Factory Finance Dashboard, including headcount, spend control, master production schedule, and total P&L refresh
- Owned Slow-Moving Inventory analysis and Intercompany Payables calculation for North America, including MJEs and account reconciliations
- Implemented a Hyperion cost-string account map to ensure Operations teams had base & variable cost distinction and visibility for KPIs
New Units FP&A Analyst (FMP)
GE Onshore Wind
2021.07 - 2022.01
- Owned daily management of R&Os for all NAM equipment projects and lead cross-functional revenue recognition tracker meetings
- Calculated quarterly labor liquidations and identified process improvements to reduce work by ~15 hours per quarter
- Managed daily reconciliation of accrual/deferral accounts, booked MARs reclass entries, and prepared ARM packages
- Independently worked with consultants to re-map P&L to new hierarchy and ensure smooth transition of accounts
Education
Bachelor of Science - Financial Management & Accounting
Clemson University
Clemson, SC05.2021
Skills
- Financial Forecasting, Reporting, & Modeling
- Data Collection & Analysis
- Process Optimization
- Microsoft Excel
- Hyperion, SAP, Oracle Races, NEX, & Salesforce
Accomplishments
- GE Vernova Honors - Top 5% of FMP Class in Domains Courses
- LPX Leadership Award
- "Lead with Transparency" Award
- "Deliver with Focus" Award
Timeline
Lead Sourcing Finance Analyst
GE Gas Power
2023.08 - Current
HQ Cash FP&A Analyst (FMP)
GE Gas Power
2023.02 - 2023.07
MYA Commercial & Productivity Analyst (FMP)
GE Gas Power
2022.08 - 2023.01
Supply Chain Analyst (FMP)
GE Onshore Wind
2022.02 - 2022.07
New Units FP&A Analyst (FMP)
GE Onshore Wind
2021.07 - 2022.01
Bachelor of Science - Financial Management & Accounting
Clemson University
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