Financial Planning Analyst
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Hybrid: for this position is required to be on site 3x/week
What you will do (responsibilities):
- Analyze financial performance through monthly actuals vs. budget reporting.
- Prepare and present financial results to stakeholders ensuring clarity and actionable insights.
- Manage and manipulate large data sets from multiple systems; extract consolidate and transform information for reporting purposes.
- Monitor key financial metrics such as EBIT cash flow and operating expenses.
- Support financial planning processes across multiple markets (South America and North America).
- Contribute to the development of business cases and financial analysis for strategic initiatives.
- Collaborate with cross-functional teams to align financial insights with business strategy.
- Identify opportunities to improve reporting processes data quality and financial performance.
Your skills and abilities (required qualifications):
- Bachelors degree in Finance Economics Accounting or related field.
- Previous internship or early professional experience in finance or related areas.
- Advanced Excel skills (data analysis modeling reporting).
- Strong analytical skills with ability to interpret data and challenge assumptions.
- Critical thinking mindset with attention to detail.
- Effective communication skills with ability to present financial information in a simple and clear way.
- Experience working with data and financial systems.
- Upper-intermediate to advanced English proficiency.
- Adaptability flexibility and ability to learn quickly (learn on the fly).
- Collaborative mindset and ability to work in team environments.
What can give you a competitive edge (preferred qualifications):
- Experience with Power BI or other data visualization tools.
- Knowledge of OneStream or similar financial consolidation systems.
- Exposure to multinational environments or multi-market operations.
- Strong presentation skills with ability to influence stakeholders.
- Demonstrated innovation mindset and continuous improvement orientation.
About GM
Our vision is a world with Zero Crashes Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day individually and collectively to drive meaningful change through our words our deeds and our culture. Every day we want every employee to feel they belong to one General Motors team.
Non-Discrimination and Equal Employment Opportunities
General Motors is committed to being a workplace that is not only free of unlawful discrimination but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
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.
Accommodations
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Required Experience:
IC
About Company
GM is home to Chevrolet, Buick, GMC & Cadillac and has been leading the auto industry for over a century. See how we create a vehicle for every drive.
