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Senior Financial Analyst - Financial Planning…
- General Motors (Warren, MI)
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Job 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
+ **This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate**
Additional Job 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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Our Culture
How we hire (https://search-careers.gm.com/en/how-we-hire/)
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