Financial Analyst I Financial Planning and Analysis Job at GM Financial
Overview:
Working under the direction of the Assistant Vice President of Forecasting, Planning, and Analysis, the analyst will be the lead to updating forecasting models and generating reports and other deliverables for GMF and its subsidiaries and/or business units. Performing monthly reviews and consolidations of results, comparisons against budget and forecasts will be critical to success. Reporting on monthly financials is required to perform standard financial control processes to support management reporting on a monthly basis. The analyst will also need to provide month end close support, serving as key liaison between Finance and Corporate Accounting groups.
Responsibilities:
JOB DUTIES
- Analyze financial information, including trends and forecasts
- Develop, evaluate, and monitor short/long term corporate forecasting models
- Analyze monthly/quarterly/yearly financial results and communicate important trends and measurements
- Create various balance sheet, revenue, and expense forecasts for disclosures and business scenarios
- Perform variance analysis and research to explain any differences
- Maintain thorough knowledge of financial data/information sources
- Prepare ad hoc analysis for management
- Support the Financial Planning Analysis Manager or AVP Forecasting, Planning, and Analysis by performing special projects such as analysis of trends and investigation of specific issues
- Perform other duties as assigned
- Conform with all company policies and procedures
Knowledge
- Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products
- Working knowledge of Corporate Finance and Accounting
Skills
- Strong analytical and quantitative skills
- Proficiency in reading and interpreting financial documents
- Advanced Excel skills (ie, recording and debugging macros, charting, pivot tables)
- Excellent verbal and written communication skills
- Ability to use historical trends to develop dynamic budgeting and forecasting models
Additional Knowledge Skills and Abilities
- Basic knowledge of data mining tools such as Access, SAS, and SQL
- Knowledge of financial models and tools such as NPV, IRR, etc
- Ability to work efficiently and effectively
Education
- Bachelor’s Degree Finance or Accounting or related field required
Experience
- 1-3 years business experience preferably in Financial Planning and Analysis or Accounting preferred
Working Conditions
- Normal office environment
- Flexible schedule with possibility of working long hours
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