Senior Analyst, GMI FP&A Short-term Reporting
Job Location:
Warren, OH - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
Job Description
TheGM Internationalteamissuccessfullyexecuting on an incredible turnaround plan. By restructuring the business for profitability and investing in new products and market opportunities the region is well positioned forsustainable growthintothe future.
The GMI FP&Ashort-termteamsupports the GM Internationalregionwith EBIT consolidationandanalytics for monthly operating reviews quarterly earnings and ad-hoc special studies.Our teamis looking for an experienced analyst that is passionate about GMs global businessand that wants to support our diversemarketsand drive improved financialinsights and results.
Responsibilities
Consolidatemonthly finance submissions from GMI business units and engage with regional partners to understand drivers of performance and changes to outlook
Manage deliverables to corporate FP&A teams including EBIT bridges KPI tracking slides etc.
Developsolidrelationshipswith corporate FP&A CFO staff/regional partners and Controllershipto ensure strong consistent communication across teams;facilitateknowledge sharing as needed
Support IRs earnings preparation by compilingquarterly earnings materials and craftingkey external messaging
Developoptimalvehicle allocation based on country level variable profit data and manageregionalvehicle swap process
Develop strategic study topics to drive meaningful impact within GMI and support initiatives from Regional CFO & Presidentof Global Markets
Desired Skills
Technical Analysis Ability to perform detailed analysis and consolidation with Hyperion system data (actuals variances forecast data EBIT bridges etc.)
Self-Starter Mindset Worksindependently to solve challenges innovateonreporting styles andprovide new insights for leadership to drive business success
Leadership Communication & StorytellingComfortable presenting to senior leadership & can distillcomplicated regional inputs into key messagesfor operating forums
Strategic/Big Picture Orientation Ability to develop intuition on key itemsimpactingregion
RequiredQualifications
Bachelors degree in Financeor related field
Solid foundational knowledge of EBIT finance principles
5 years of relevant experience
Ideal AdditionalQualifications
Previoussystem experience with excel data analysis
Knowledge of GMsproduct/platformportfolio
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
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.
Benefits Overview
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Required Experience:
Senior 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.
