GM Financial

Financial Analyst I – Financial Planning and Analysis

GM Financial

full-time

Posted on:

Location Type: Hybrid

Location: Fort Worth • Texas • United States

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Tech Stack

SQL

About the role

  • Provide visibility for GMF operating expenses
  • Perform monthly reviews of actual costs to facilitate a comparison against budget and forecast data
  • Report on monthly financials to support management reporting on a monthly basis
  • Provide month end close support, serving as key liaison between Finance and Corporate Accounting groups
  • Participate in establishing and defining the annual budget plan for several countries across the organization
  • Analyze financial information, including trends and forecasts
  • Develop, evaluate, and monitor short/long term corporate forecasting models
  • Analyze monthly/quarterly/yearly financial results and communicate important trends and measurements
  • Create various balance sheet, revenue, and expense forecasts for disclosures and business scenarios
  • Perform variance analysis and research to explain any differences
  • Assist in the creation of the annual corporate budget
  • Maintain thorough knowledge of financial data/information sources
  • Prepare ad hoc analysis for management
  • Support the Financial Planning Analysis Manager or AVP Forecasting, Planning, and Analysis by performing special projects such as analysis of trends and investigation of specific issues.

Requirements

  • Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products.
  • Working knowledge of Corporate Finance and Accounting.
  • Strong analytical and quantitative skills.
  • Proficiency in reading and interpreting financial documents.
  • Advanced Excel skills (i.e., recording and debugging macros, charting, pivot tables).
  • Excellent verbal and written communication skills.
  • Ability to use historical trends to develop dynamic budgeting and forecasting models.
  • Basic knowledge of data mining tools such as Access, SAS, and SQL.
  • Knowledge of financial models and tools such as NPV, IRR, etc.
  • Ability to work efficiently and effectively.
  • Normal office environment.
  • Flexible schedule with possibility of working long hours.
  • 1-3 years business experience preferably in Financial Planning and Analysis or Accounting Pref
  • Bachelor’s Degree Finance or Accounting or related field Required
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
financial analysisbudgetingforecastingvariance analysisfinancial modelingdata miningExcelNPVIRRquantitative analysis
Soft Skills
analytical skillscommunication skillsorganizational skillsproblem-solvingattention to detailtime managementcollaborationflexibilityefficiencyinterpersonal skills