Sr Financial Analyst - Forecasting Planning and Analysis
JOB DESCRIPTION
Why GM Financial Forecasting and Planning?
At GM Financial, Forecasting and Planning is a cornerstone of our success. This team empowers the business to move forward with clarity and purpose, ensuring we deliver on our mission with integrity and impact. Its influence is felt in everything we achieve. If you're passionate about making a difference through strategy, collaboration, and creativity, Forecasting and Planning is where your impact begins. We do more than work - we thrive. Join us in shaping the future of financial services.
RESPONSIBILITIES
About the role
The Sr. Financial Analyst will perform in-depth analysis of financial information encompassing securitization modeling and financial statement forecasting. This team member will also assist in the preparation of various financial reports used in the monthly corporate financial and liquidity forecasts.
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In this role you will:
- Analyze financial information, including trends and forecasts
- Develop, evaluate, and monitor short/long term corporate planning models
- Analyze monthly/quarterly/yearly financial results of the total company and communicate important trends and measurements
- Create various balance sheet, revenue, and expense forecasts for disclosure and business scenarios
- Perform complex variance analysis and research to explain any differences
- Prepare ad hoc analysis for management
- Support assigned areas with general financial administration
QUALIFICATIONS
What makes you an ideal candidate?
- Good knowledge of financial analysis software (Oracle, SAP, PeopleSoft, Hyperion, Cognos, Everest)
- Intermediate knowledge of financial models and tools such as NPV, IRR
- Knowledge of Excel and data/information sources
- Proficiency with data mining tools such as Access, SAS, and SQL
- Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access)
- Working knowledge of Corporate Finance and Accounting
- Ability to translate knowledge into feasible strategies, policies, and processes
- Ability to interact effectively with senior management
- Ability to manage projects and interpret financial documents
- Ability to use historical trends for dynamic budgeting and forecasting models
- Analytical and quantitative skills
- Demonstrated leadership skills
- Good Excel skills (macros, charting, pivot tables)
- Good presentation and business writing skills
- Highly organized and detail-oriented
Experience:
- 3-5 years of prior experience in budgeting, forecasting and auto loan industry (required)
- Bachelor's Degree in related field or equivalent work experience; in Finance, Accounting or similar field (required)
What We Offer:
Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
Our Culture:
Our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.
Compensation:
Competitive pay and bonus eligibility
Work Life Balance:
Flexible hybrid work environment, 2-days a week in office
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Mental Health Benefits
- Fitness Subsidies
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Adoption Leave
Work Flexibility
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Happy Hours
- Company Outings
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Volunteer Time Off
Financial and Retirement
- 401(K) With Company Matching
- Performance Bonus
- Profit Sharing
Professional Development
- Tuition Reimbursement
- Promote From Within
- Mentor Program
- Shadowing Opportunities
- Access to Online Courses
- Lunch and Learns
- Internship Program
- Leadership Training Program
Diversity and Inclusion
- Unconscious Bias Training
- Employee Resource Groups (ERG)
Company Videos
Hear directly from employees about what it is like to work at GM Financial.