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General Motors

Senior FP&A Analyst - GM Defense

General Motors

Senior FP&A Analyst supporting GM Defense's financial planning and analysis for achieving product commitments. Responsible for consolidating forecasts, budget processes, and financial evaluations while collaborating with leadership.

Posted 5/19/2026full-timeWarren • Missouri • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact
  • Consolidate and report monthly GMD forecast to GM LLC
  • Support the annual budget process and LTP
  • Manage deliverables to corporate FP&A teams including EBIT bridges and EBIT-to-FCF walk, and fixed cost analysis
  • Support the GMD team in strategic decisions and consolidate monthly financials for monthly operating reviews with the GMD Leadership team
  • Understand and apply macro-economic, competitive, market, and other non-financial factors to evaluate GM Defense’s performance
  • Participation in the development of long-term strategies and corresponding financial plans
  • Understand and assess the threats & opportunities to GM Defense’s strategy
  • Support or lead special projects as needed to support GM Defense

Requirements

What you’ll need
  • Bachelor's degree in Finance or related field
  • 5+ years of relevant experience
  • Strong knowledge and familiarity with financial reporting/accounting concepts
  • Advanced Microsoft Excel, PowerPoint, and other office products
  • Hyperion and SAP Experience
  • Ability to work independently and as part of a team
  • Strong collaboration and communication skills within Finance/Controllership and with operating partners

Benefits

Comp & perks
  • From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
financial reportingaccounting conceptsbudgetingforecastingfixed cost analysisEBIT analysisfinancial planningmacro-economic analysiscompetitive analysismarket analysis
Soft Skills
collaborationcommunicationindependenceteamworkstrategic thinkingproblem-solvingleadershiporganizational skillsanalytical skillsadaptability
Certifications
Bachelor's degree in Financerelated field degree