FP&A Senior Analyst

Description

Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DONOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN,STEM OPT, etc.) NOW OR IN THE FUTURE.

Work Arrangement: This role is categorized as hybrid on day shift . This means the successful candidate is expected to report to GM Philippines office three times per week or other frequency dictated by the business.

The Role

Serve as a strategic business finance partner delivering timely and relevant financial reporting, budgeting, and forecasting that drive informed business decisions. Provide analysis, insights and data-driven recommendations that support business goals while ensuring accuracy, efficiency, and compliance. Demonstrates curiosity and initiates continuous process improvement and maintain a proactive and collaborative behavior in the workplace.

What You'll Do

• Demonstrate deep functional knowledge, had breadth of experiences to work autonomously on complex business issues, may assist Leadership with strategy development
• Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results.
• Able to address financial discrepancies and forecasting issues by collaborating with cross-functional teams.
• Apply financial analysis tools and work experiences to influence current and future profitability (e.g. financial models, business cases, run rate, advanced data analytics)
• Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions
• Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI's), anticipating logical questions based on content
• Operate autonomously, where ambiguity and time constraints exist, - Provide coaching / mentorship to new employees / interns
• Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)

• Bachelor's Degree in Accountancy or Management Accounting
• Budget Management Experience 1-3 years
• Developing Business Plans Experience 1-3 years
• Process Improvement Experience 1-3 years
• Project Management Experience 1-3 years

• Strategic Thinking
• Problem Solving
• Communication
• Collaboration and Teamwork
• Business Acumen
• Demonstrates Curiosity
• Finance & Data Modelling
• Balance Sheet, Income Statements and Cash Flow Statements