Senior Financial Analyst - Forecasting Planning and Analysis job at GM Financial in Fort Worth, TX
Title: Sr Financial Analyst - Forecasting Planning and Analysis
Location: Fort Worth, TX, United States
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.
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.
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
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
Job Identification1582
Job CategoryFinance
Degree LevelBachelor's Degree
Job ScheduleFull time
Locations 801 Cherry Street, Fort Worth, TX, 76102, US(Hybrid)
Apply Now
Apply Now
Location: Fort Worth, TX, United States
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.
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.
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
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
Job Identification1582
Job CategoryFinance
Degree LevelBachelor's Degree
Job ScheduleFull time
Locations 801 Cherry Street, Fort Worth, TX, 76102, US(Hybrid)
Apply Now
Apply Now