Description
Hybrid This role is categorized as hybrid. This means the successful candidate is expected to report to the Cadillac Tower, Warren MI three times per week, at minimum [or other frequency dictated by the business]
GM Envolve Finance is looking for a highly motivated, results driven individual that possesses strong analytical, strategic, and collaboration skills. This role leads the GM Envolve FP&A group with actuals reporting, forecasting, and budget creation for the Fleet business. This role will work closely with GM Envolve Sales, Fleet Incentives, GMNA SSM Incentives, GMNA FP&A and SSM Accounting
Responsibilities
- Prepare and present detailed analyses and variance walks of GM Envolve sales allowance against budget, prior forecast, prior year and targets (monthly, quarterly & annually)
- Present financial and operational outlooks to the senior Finance leadership
- Support development of GM Envolve P&L budget, forecast and variance explanations
- Manage Fleet incentive opportunities and risks
- Analyze and evaluate GM Envolve financial performance
- Work cross-functionally with SSM FPA team and GMNA FPA team on GM Envolve forecast and variance explanations
- Collaborate with Controllership on the creation and posting of monthly accrual entries for Fleet incentives
- Oversee business unit actual and forecast submissions into GMNA SSM Incentives and tight submission deadlines
- Manage and lead GM Envolve incentive budget and Long Term Plan (LTP) development
- Develop and maintain close partnership with SMEs and understand their scope
- Lead special projects and completion of ad hoc reporting requests
- Optimize all deliverables for efficiency and design with continuity in mind
- Leverage outputs to drive early awareness of when/where the business is off-track
- Support creation of business objectives
- Responsible for continuous improvement ideas and support Future of Finance initiatives
- Anticipate partner needs (proactive v. reactive)
- Support culture of innovation, engagement, and inclusivity
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- This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate
Additional Description
Required Skills
- Bachelor's degree in Finance, Business, Mathematics, Economics, or related field
- 5 years of finance or accounting experience
- Knowledge of corporate finance principles & tools and familiarity with accounting principles
- Expert in Microsoft Excel and Powerpoint
- Ability to perform in a fast paced and dynamic environment and ability prioritize assignments/projects and multi-task within time constraints
- Clearly communicate financial analysis and recommendations to executive leadership
- Network and build trust across peer group in business unit and functions
- Strong problem solving and analytical skills, learning agility and intellectual curiosity
Preferred Qualifications:
- Experience with PowerBI and Access
GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.
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