GM Financial

Senior Financial Analyst – Forecasting, Planning and Analysis

GM Financial

full-time

Posted on:

Location Type: Hybrid

Location: Fort Worth • Texas • United States

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Job Level

Senior

Tech Stack

CognosOracleSQL

About the role

  • Analyze financial information, including trends and forecasts
  • Develop, evaluate, and monitor short/long term corporate planning models
  • Analyze monthly/quarterly/yearly financial results of the total company and communicate important trends and measurements
  • Create various balance sheet, revenue, and expense forecasts for disclosure and business scenarios
  • Perform complex variance analysis and research to explain any differences
  • Prepare ad hoc analysis for management
  • Support assigned areas with general financial administration

Requirements

  • 3-5 years of prior experience in budgeting, forecasting and auto loan industry (required)
  • Bachelor’s Degree in related field or equivalent work experience; in Finance, Accounting or similar field (required)
  • Good knowledge of financial analysis software (Oracle, SAP, PeopleSoft, Hyperion, Cognos, Everest)
  • Intermediate knowledge of financial models and tools such as NPV, IRR
  • Knowledge of Excel and data/information sources
  • Proficiency with data mining tools such as Access, SAS, and SQL
  • Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access)
  • Working knowledge of Corporate Finance and Accounting
  • Ability to translate knowledge into feasible strategies, policies, and processes
  • Ability to interact effectively with senior management
  • Ability to manage projects and interpret financial documents
  • Ability to use historical trends for dynamic budgeting and forecasting models
  • Analytical and quantitative skills
  • Demonstrated leadership skills
  • Good Excel skills (macros, charting, pivot tables)
  • Good presentation and business writing skills
  • Highly organized and detail-oriented
Benefits
  • Generous benefits package available on day one to include: 401K matching
  • bonding leave for new parents (12 weeks, 100% paid)
  • tuition assistance
  • training
  • GM employee auto discount
  • community service pay
  • nine company holidays
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingforecastingfinancial analysisvariance analysisfinancial modelsNPVIRRdata miningExcelfinancial administration
Soft Skills
analytical skillsquantitative skillsleadership skillsorganizational skillsdetail-orientedpresentation skillsbusiness writing skillsproject managementcommunication skillsstrategic thinking