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Financial Analyst I – Forecasting, Planning and Analysis
GM FinancialFinancial Analyst I performing forecasting and analysis at GM Financial. Supporting financial administration and reporting while engaging with cross-functional teams in a hybrid environment.
Tech Stack
Tools & technologiesOracleSQL
About the role
Key responsibilities & impact- Analyze financial information, including trends and forecasts
- Run, evaluate, and monitor existing financial models that include securitization, warehouse, liquidity, debt, and income models
- Create monthly interest expense for disclosure and business scenarios
- Perform variance analysis and research to explain any differences
- Build monthly/quarterly financial reports and communicate results to management
- Support assigned areas with general financial administration
Requirements
What you’ll need- Bachelor’s Degree in related field or equivalent work experience; in Finance, Accounting or similar field required
- 0-2 years prior experience in financial analysis, forecasting, and data mining a plus preferred
- Knowledge of financial forecasting and analysis
- Knowledge of data/information sources
- Intermediate to advanced knowledge of Excel
- Power Point and Microsoft Office skills
- Good quantitative and analytical skills
- Good oral and written communication skills
- Ability to understand historical trends to develop dynamic budgeting and forecasting models
- Good excel skills (i.e., recording and debugging macros, charting, pivot tables)
- Possess skills in spreadsheet applications
- Proficiency in reading and interpreting financial documents
- Ability to manage projects
- Ability to work well with all levels of management
- Detail oriented
- Time management
- Knowledge of finance, statistics, accounting, and/or financial services industry a plus
- Knowledge of financial analysis software (i.e. Oracle) a plus
- Knowledge of data mining tools such as SAS and SQL a plus
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
Financial AnalysisForecastingVariance AnalysisFinancial ModelingExcelData MiningFinancial ReportingStatistical AnalysisBudgetingSecuritization
Soft Skills
Analytical SkillsCommunication SkillsDetail OrientedTime ManagementProject Management