Financial Analyst I – Forecasting, Planning and Analysis

GM Financial

Financial Analyst I performing forecasting and analysis at GM Financial. Supporting financial administration and reporting while engaging with cross-functional teams in a hybrid environment.

Posted 7/2/2026full-timeFort Worth • Texas • 🇺🇸 United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Proficient in financial analysis, forecasting, and data mining, with strong capabilities in Excel for building dynamic budgeting and forecasting models. Demonstrates effective communication skills to convey financial results and insights to management.

Highest-signal resume keywords

Financial AnalysisForecastingExcel ProficiencyData MiningFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisForecastingVariance AnalysisFinancial ModelingExcelData MiningFinancial ReportingStatistical AnalysisBudgetingSecuritization

Soft Skills

Analytical SkillsCommunication SkillsDetail OrientedTime ManagementProject Management

Tools & Technologies

Microsoft OfficeExcelPowerPointOracleSASSQL

Industry Keywords

FinanceAccountingFinancial ServicesFinancial DocumentsData Sources

Tech Stack

Tools & technologies

OracleSQL

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