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Financial Analyst II – IT Services
GM FinancialFinancial Analyst II managing IT budgets and serving as a liaison between IT and FP&A. Strong collaboration required for financial and operational initiatives with data-driven decision-making.
Tech Stack
Tools & technologiesCognosERPOracleSQLVBA
About the role
Key responsibilities & impact- Perform analytical work, involving the identification, compilation, and documentation of IT expenditures, for purposes of expense/headcount tracking, project costing and show-back reporting
- Fundamentally manage and contribute in all aspects of the annual IT budget and analysis
- Prepare financial reports and present with reliable conclusions to enable senior management use to the data to make informed business decisions and implement effective strategies
- Perform complex account reconciliations, analysis variances to budget and communicate trends and measures
- Evaluate and analyze a variety of financial results and indicators such as IT expenses, capital expenditures, depreciation, proposals, operating performance, financial statements, etc.
- Support IT personnel, and FP&A, with finance related inquiries/requests, including, but not limited to requisitions, purchase orders, SOWs, funding documents and reforecasts
- Prepare and maintain detailed and comprehensive documentation of processes and procedures
- Provide business counseling to cost center owners and management
- With minimal supervision, work in a collaborative and constructive manner with internal stakeholders and various business units to complete tasks with time sensitive deadlines
- Assist in business case development
Requirements
What you’ll need- 2-4 years of experience in a similar role Required
- High School Diploma
- Bachelor’s Degree in related field or equivalent work or military experience Preferred
- Strong working knowledge of data mining and business intelligence tools such as MS Office Suites, SQL, Cognos and SAP Business Planning & Consolidation
- Working knowledge of ERP systems such as (e.g. Oracle)
- Solid understanding Generally Accepted Accounting Principles (GAAP) and business practices and concepts, as it relates to IT and the financial industry
- Experience developing, evaluating and researching requisitions, purchase orders, SOWs and funding documents
- Working knowledge of business processes for supported business groups
- Strong knowledge of GM Financial's core business functions
- Working knowledge of information technology systems, infrastructure and operations
- Working knowledge of finance/accounting principles Identifying and resolving problems by using analytical techniques and innovative approaches
- Strong analytical skills, with proven ability to synthesize and analyze large amounts of data, develop insights and recommendations and transform them into easily-understood data visualizations and compelling presentations
- Intermediate Excel skills (developing/decoding macros & VBA, pivot tables, charts, financial calculations)
- Creative and innovative thinker, willing to explore ideas and make impacts, improvements or change
- Strong organizational, time management and project management skills
- Ability to formulate action plans and timelines and execute plans
- Self-motivated, detail oriented with the ability to manage multiple projects with time sensitive deadlines, with minimal supervision
- Effective written and oral communication to convey information in a clear and concise manner
- At all times, maintain confidentiality and protect the privacy of information
Benefits
Comp & perks- 401K matching
- bonding leave for new parents (12 weeks, 100% paid)
- tuition assistance
- training
- GM employee auto discount
- community service pay
- nine company holidays
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
data miningbusiness intelligenceSQLCognosSAP Business Planning & ConsolidationERP systemsGAAPExcelfinancial analysisaccount reconciliations
Soft Skills
analytical skillsorganizational skillstime managementproject managementeffective communicationself-motivateddetail orientedcollaborativecreative thinkingproblem solving