Senior Financial Analyst Envolve OnStar

GM

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profile Job Location:

Warren, OH - USA

profile Monthly Salary: Not Disclosed
Posted on: 4 days ago
Vacancies: 1 Vacancy

Job Summary

Job Description

Join the team that sits at the center of Envolve OnStar Fleets growth this role youll translate new revenue ideas into clear financial impact shape strategy with business partners and make sure the numbers behind our Fleet business are rock-solid and executable. Youll build robust financial models provide actionable insights and help drive decisions that improve profitability while ensuring our back office (A/R A/P)and technical accountingcan deliver.
Youll be the go-to FP&A partnerfor your area of the business helping leadership hit the revenue and cost commitmentsin our Long Term Plan and telling the why behind the numbers. This role is a great fit if you enjoy owning your numbers partnering closely with the business and seeing your analysis directly influence strategy growth and profitabilityin a fast-evolving technology-driven environment.
What Youll Do
  • Serve as the lead analystfor the monthly forecast cycle crafting the narrative highlighting key drivers and partnering with leadership on how to close gaps and achieve financial targets.
  • Act as the primary point of contactfor a wide range of stakeholders across the organization (finance product sales accounting operations) ensuring alignment and clarity on financial performance and strategy.
  • Challenge and influencebusiness decisions by delivering insightful financial analysis and business case modelingthat clearly lays out risks opportunities and ROI.
  • Actively manage your assigned budget and lead month-end and forecasting activities ensuring accuracy timeliness and clear explanations of variances.
  • Create and issue 20 invoices per monthto bill API services to Fleet customers and accrue the revenue via MJEs.
  • Leverage Databricksto identify Fleet revenue and ensure its correctly bucketed for managerial reporting and performance insights.
  • Present key analysis special topics and strategic studies to Senior Leadership up to and including the CFO of Software & Services with clear recommendations and impact summaries.
  • Track strategy changes approved throughout the year and ensure they are accurately reflected in the Long Term Plan (LTP).
  • Contribute as an active supportive team member collaborating in a culture guided by GMs Values and Behaviors where we win as one team and continuously look for better ways to serve our customers and business.

Your Skills and Abilities (Required Qualifications):

  • Bachelors degree preferably in accounting or finance
  • 5 years of experience in corporate finance or accounting
  • Understanding of basic accounting principles
  • Experience or familiarity with Hyperion/SAP/OneStream
  • Advanced MSFT Office skills

Location: Hybrid. This role is categorized as hybrid. This means the successful candidate is expected to report to the - Global HQ Warren MI three times per week at minimum or other frequency dictated by the business

Relocation: This role is NOT eligible for relocation benefits.

GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP NOW OR IN THE FUTURE. THIS INCLUDES DIRECT COMPANY SPONSORSHIP ENTRY OF GM AS THE IMMIGRATION EMPLOYER OF RECORD ON A GOVERNMENT FORM AND ANY WORK AUTHORIZATION REQUIRING A WRITTEN SUBMISSION OR OTHER IMMIGRATION SUPPORT FROM THE COMPANY (e.g. H-1B OPT STEM OPT CPT TN J-1 etc.)

About GM

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Why Join Us

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Benefits Overview

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We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required where applicable to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more visit How we Hire.

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Required Experience:

Senior IC

Job DescriptionJoin the team that sits at the center of Envolve OnStar Fleets growth this role youll translate new revenue ideas into clear financial impact shape strategy with business partners and make sure the numbers behind our Fleet business are rock-solid and executable. Youll build robust fi...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Financial Concepts
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

About Company

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