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Senior Financial Analyst
General MotorsSenior Financial Analyst responsible for end-to-end accounting, reporting, and controls over incentive compensation at GM. Collaborating closely with multiple departments to ensure accurate reporting and compliance.
About the role
Key responsibilities & impact- Responsible for end-to-end accounting, reporting, and controls over incentive compensation programs
- Lead preparation of complex consolidating journal entries, balance sheet reconciliations, and analytic reviews
- Partner closely with Global Compensation, Payroll, Tax, Corporate FP&A, and Controllership
- Prepare, review, and own monthly consolidating/manual journal entries and account reconciliations
- Analyze financial statements for applicable areas and sections of the 10-Q/10-K SEC reports
- Coordinate push down for specific entities with statutory requirements
- Ensure entries are complete, accurate, and aligned with US GAAP and GM accounting policies
- Perform monthly P&L and balance sheet analytics
- Maintain core enabling tools and structures for the team
- Provide clear, well-supported data to Controllership leadership regarding award true-up analysis
- Identify, interpret, and analyze potential accounting risks and issues
- Collaborate with various teams to obtain and validate source data
Requirements
What you’ll need- Bachelor’s degree in Accounting or equivalent
- 5+ years of experience in accounting or financial reporting; experience in a large corporate or public accounting environment preferred
- Solid knowledge of US GAAP and internal control concepts, including documentation and testing of key controls
- Demonstrated experience preparing complex journal entries, account reconciliations, and variance analyses
- Advanced Excel with ability to work with large data sets
- Strong analytical, problem-solving, and organizational skills with a high attention to detail and accuracy
- Proven ability to manage multiple priorities and meet tight month-end and quarter-end deadlines
- Strong written and verbal communication skills, with the ability to clearly document accounting positions and explain results to non-accountants
Benefits
Comp & perks- From day one, we're looking out for your well-being–at work and at home
- Rewards you personally
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingfinancial reportingjournal entriesaccount reconciliationsvariance analysesUS GAAPinternal control conceptsExcelP&L analyticsbalance sheet analytics
Soft Skills
analytical skillsproblem-solvingorganizational skillsattention to detailcommunication skillscollaborationtime managementability to manage multiple priorities
Certifications
Bachelor’s degree in Accounting