Financial Analyst I - Forecasting Planning And Analysis

Overview:

Why GM Financial?
GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.

At GM Financial, our team members define and shape our culture — an environment that welcomes new ideas, fosters integrity and creates a sense of community and belonging. Here we do more than work — we thrive.

Our Purpose: We pioneer the innovations that move and connect people to what matters

About the Role:

The Financial Analyst I will perform analysis of financial information encompassing financial statement forecasting. This team member will also assist in the preparation of various models and financial reports used in the monthly and quarterly financial forecast. You will serve as a subject matter expert and ensure projects are delivered on time.

• You will analyze financial information, including trends and forecasts
• You will run, evaluate, and monitor existing financial models that include securitization, warehouse, liquidity, debt, and income models
• You will create monthly interest expense for disclosure and business scenarios
• You will perform variance analysis and research to explain any differences
• Build monthly/quarterly financial reports and communicate results to management

What makes you a dream candidate?

• Knowledge of financial forecasting and Analysis
• Knowledge of data/information sources
• Intermediate to advanced knowledge of Excel (ie, recording and debugging macros, charting, pivot tables)
• Proficient Power Point and Microsoft Office skills
• Ability to understand historical trends to develop dynamic budgeting and forecasting models
• Proficiency in reading and interpreting financial documents
• Knowledge of finance, statistics, accounting, and/or financial services industry preferred
• Knowledge of financial analysis software (ie Oracle) preferred
• Knowledge of data mining tools such as SAS and SQL preferred

Experience

• Bachelor’s Degree in related field or equivalent work experience; in Finance, Accounting or similar field required

• 0-2 years prior experience in financial analysis, forecasting, and data mining a plus preferred

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

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