FP&A Manager

General Motors

Financial Analyst specializing in FP&A for General Motors' South America operations. Leading financial reporting, analysis, and strategic decision-making processes in a dynamic business environment.

Posted 5/26/2026full-timeSão Caetano do Sul • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Consolidate Front-End actual results, forecasts and key performance indicators across South America, ensuring accuracy, consistency and timely management visibility.
Lead regional financial performance reporting and variance analysis, including volume, mix, net price and other commercial drivers that support month closing and forecast reviews.
Prepare executive-level analyses and presentations for month closing, forecast cycles and business reviews.
Lead the preparation and consolidation of PLPs (profitability by product), coordinating inputs across Finance and partner areas and ensuring a clear profitability view by vehicle/model.
Consolidate, monitor and analyze FGI (Finished Goods Inventory) for the region, including inventory forecast, model-level views, reconciliations and risks/opportunities.
Support the DSB (Demand and Supply Balance) process by providing financial insights, scenario analysis and business recommendations to improve decision-making.
Ensure strong financial governance over reports, databases, deliverables and planning assumptions used in management discussions.
Drive continuous improvement in reporting processes, data quality, automation and analytical tools.
Transformational leadership: ability to lead people and business through change, combining strategic vision, influence, talent development, and data-driven decision making to deliver sustainable impact.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Engineering or related field.
Strong experience in FP&A, business planning, financial consolidation and management reporting.
Solid knowledge of P&L analysis, forecasting, profitability and inventory management.
Experience working with cross-functional teams in a dynamic business environment.
Strong analytical, problem-solving and communication skills.
Fluent English, Spanish proficiency preferred.
Strong business partner mindset, with high ownership and accountability.

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible working hours
Paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

FP&Afinancial consolidationmanagement reportingP&L analysisforecastingprofitability analysisinventory managementdata analysisscenario analysisfinancial governance

Soft Skills

analytical skillsproblem-solvingcommunication skillsleadershipstrategic visioninfluencetalent developmentownershipaccountabilitychange management