AVP Forecasting Planning and Analysis

GM Financial • Fort Worth, TX

9h

About The Position

This role sits at the center of the company’s financial strategy, transforming complex business data into actionable insights that guide executive decision-making. As the AVP, Forecasting, Planning & Analysis, you will lead the global forecasting and planning process, driving enterprise-wide alignment across North America, International Operations, and key business lines.

You will own the consolidation and delivery of monthly forecasts, Annual Budget, and Long-Term Plan (LTP) cycles, shaping a clear and compelling financial narrative for senior leadership. Partnering closely with business and finance leaders, you will provide strategic guidance, challenge assumptions, and ensure a consistent, accurate view of the company’s financial outlook.

This leader will oversee forecasting, performance reporting, variance analysis, and strategic planning across the balance sheet, income statement, and capital framework. Beyond delivering insights, you will champion continuous improvement by enhancing forecasting methodologies, strengthening financial controls, optimizing systems, and elevating executive-level reporting and presentations.

The ideal candidate combines strong financial acumen with a strategic mindset, exceptional executive communication skills, and a passion for driving organizational performance through data-driven decision making.

Requirements

• Strong financial acumen
• Strategic mindset
• Exceptional executive communication skills
• Passion for driving organizational performance through data-driven decision making

Responsibilities

• Lead the global forecasting and planning process, driving enterprise-wide alignment across North America, International Operations, and key business lines.
• Own the consolidation and delivery of monthly forecasts, Annual Budget, and Long-Term Plan (LTP) cycles.
• Shape a clear and compelling financial narrative for senior leadership.
• Partner closely with business and finance leaders to provide strategic guidance, challenge assumptions, and ensure a consistent, accurate view of the company’s financial outlook.
• Oversee forecasting, performance reporting, variance analysis, and strategic planning across the balance sheet, income statement, and capital framework.
• Champion continuous improvement by enhancing forecasting methodologies, strengthening financial controls, optimizing systems, and elevating executive-level reporting and presentations.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed