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Financial Planning Analyst
General MotorsFinancial Planning Analyst at General Motors analyzing financial performance and supporting planning across South America and North America. Collaborating with cross-functional teams to provide financial insights and recommendations.
About the role
Key responsibilities & impact- Analyze financial performance through monthly actuals vs. budget reporting.
- Prepare and present financial results to stakeholders, ensuring clarity and actionable insights.
- Manage and manipulate large data sets from multiple systems; extract, consolidate, and transform information for reporting purposes.
- Monitor key financial metrics such as EBIT, cash flow, and operating expenses.
- Support financial planning processes across multiple markets (South America and North America).
- Contribute to the development of business cases and financial analysis for strategic initiatives.
- Collaborate with cross-functional teams to align financial insights with business strategy.
- Identify opportunities to improve reporting processes, data quality, and financial performance.
Requirements
What you’ll need- Bachelor’s degree in Finance, Economics, Accounting, or related field.
- Previous internship or early professional experience in finance or related areas.
- Advanced Excel skills (data analysis, modeling, reporting).
- Strong analytical skills with ability to interpret data and challenge assumptions.
- Critical thinking mindset with attention to detail.
- Effective communication skills with ability to present financial information in a simple and clear way.
- Experience working with data and financial systems.
- Upper-intermediate to advanced English proficiency.
- Adaptability, flexibility, and ability to learn quickly (“learn on the fly”).
- Collaborative mindset and ability to work in team environments.
Benefits
Comp & perks- Flexible work arrangements
- Professional development opportunities
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
financial analysisdata analysisbudget reportingdata modelingfinancial metricsfinancial planningreporting processesdata manipulationExcel
Soft Skills
analytical skillscritical thinkingattention to detaileffective communicationcollaborationadaptabilityflexibilityteamwork
Certifications
Bachelor’s degree in FinanceBachelor’s degree in EconomicsBachelor’s degree in Accounting