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Financial Planning & Analysis Analyst
General MotorsFP&A Analyst supporting General Motors’ automotive financial planning, forecasting, billing, and trade-flow operations in Bogotá. Building models, dashboards, and SAP-enabled process improvements.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong financial analysis capabilities, including proficiency in SAP for billing and operational transactions, and advanced Microsoft Excel skills for data management and reporting. Effectively communicates insights and collaborates with cross-functional teams to support decision-making and process improvements.
Highest-signal resume keywords
Financial AnalysisSAP ProficiencyAdvanced Microsoft ExcelAnalytical Problem-SolvingEffective Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudget AnalysisKPI Dashboard PreparationBilling ActivitiesMaster Data MaintenanceTrend AnalysisProforma PreparationTransaction TestingLean MethodologyData Visualization
Soft Skills
Attention to DetailOrganizationFlexibilityAutonomyPresentation Skills
Tools & Technologies
SAPPower BIGoogle WorkspaceMicrosoft Excel
Industry Keywords
FinanceAccountingLogisticsInternational TradeShared ServicesOperations
About the role
Key responsibilities & impact- Analyze business performance against forecasts, budgets, and prior-year results to identify trends, risks, and opportunities
- Develop financial models and business cases supporting decision-making and profitability
- Prepare monthly reports and KPI dashboards with clear insights
- Support budget and Long Term Plan processes, including target setting and trend analysis
- Partner with cross-functional teams on financial analysis for key initiatives and new business opportunities
- Communicate financial results and insights to senior leadership and stakeholders
- Execute and monitor assigned trade flows from transaction and master-data readiness through billing, documentation, and post-billing follow-up
- Perform daily billing activities in SAP and ensure accurate, timely, complete invoices
- Coordinate with customers, suppliers, logistics providers, and internal stakeholders to validate shipment, pricing, material, and billing information
- Create, maintain, and validate SAP master data and transaction records
- Validate prices, payment terms, and invoice details; escalate exceptions
- Prepare and monitor proforma information, shipment details, credit or debit notes, and other invoicing documentation
- Monitor shipment and billing plans, open items, exceptions, and order changes to support month-end close and forecasting
- Support new business flows and SAP changes through requirements validation, transaction testing, working-file updates, and operational-readiness confirmation
- Improve working files, templates, controls, and reporting tools; contribute to Lean, automation, and AI-enabled efficiency initiatives
- Prepare recurring reports and provide visibility into billing, trade-flow execution, issues, and follow-up while maintaining segregation of duties and escalating risks
Requirements
What you’ll need- Bachelor’s degree in Finance, Business Administration, Engineering, Industrial Engineering, Accounting, International Business, or a related field
- 2–3 years of experience in finance, accounting, billing, logistics, financial back-office roles, or related operations
- Experience using SAP for operational transactions, billing activities, or master-data maintenance
- Intermediate to advanced Microsoft Excel skills, including structured data, reconciliations, and operational reports
- Working knowledge of SAP and Power BI
- Intermediate English proficiency, written and spoken
- Strong analytical and problem-solving skills
- Ability to analyze transaction details, identify discrepancies, and resolve issues
- Strong organization and attention to detail
- Ability to manage multiple priorities, recurring deadlines, and changing priorities with autonomy and flexibility
- Effective communication and presentation skills
- Ability to work within established controls, approval requirements, and segregation-of-duties rules
- Ability to learn new systems and processes quickly and share process knowledge with peers
- Preferred: experience managing international trade flows or billing processes involving multiple entities, customers, suppliers, or logistics providers
- Preferred: knowledge of SAP order-to-cash, procure-to-pay, material master, pricing, or billing processes
- Preferred: exposure to Lean, workflow simplification, automation, AI tools, or digital transformation initiatives
- Preferred: familiarity with Power BI, data visualization, or reporting and workflow tools
- Preferred: experience in a multinational company, shared services environment, or finance operations organization
- Preferred: knowledge of Google Workspace tools, including Google Sheets, Drive, Docs, and collaboration workflows
- Must not require GM immigration sponsorship now or in the future
Benefits
Comp & perks- Hybrid work arrangement with expectation to report to the specified location at least 3 times a week (or as otherwise directed by the manager)
- Professional development opportunities
- Inclusive workplace culture
- Reasonable accommodations for applicants with disabilities
- Role-related assessments and/or pre-employment screening where applicable