Financial Analyst I - FP&A Cost Analytics

GM Financial•Fort Worth, TX

7d•Hybrid

About The Position

This role involves analyzing financial information, trends, and forecasts to support strategic business decisions. The analyst will develop complex models, reporting, and analytics to provide P&L insights, support various projects, and prepare ad hoc analysis for management. The position is with GM Financial, the wholly owned captive finance subsidiary of General Motors, which operates globally in auto finance solutions and commercial lending. GM Financial fosters a culture that welcomes new ideas, fosters integrity, and creates a sense of community and belonging.

Requirements

Ability to develop skillset of financial analysis software (i.e., Oracle EPM, Oracle EBS, Cognos).
Introductory knowledge of financial models and tools such as NPV, IRR, etc.
Maintain working knowledge of data/information sources.
Knowledge of data analytics and programming languages such as SQL and Python.
Understanding of common database structures and querying strategies.
Exposure to modern data platforms such as Databricks.
Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products.
Ability to effectively translate knowledge into feasible strategies, policies and processes.
Highly organized and detail-oriented.
Ability to manage projects.
Ability to read and interpret financial documents.
Ability to use historical trends to develop dynamic models.
Ability to work well with all levels of management.
Analytical and quantitative skills.
Demonstrated leadership skills.
Good excel skills (i.e., recording and debugging macros, charting, pivot tables).
Good presentation and business writing skills.
Good validation skills.
Ability to use AI tools (e.g., Microsoft Copilot) to support daily work.
Skills in evaluating AI outputs for accuracy, compliance, and bias.
Experience integrating AI into workflows to improve efficiency or insights.
Familiarity with AI assisted research, summarization, and content generation.
Understanding of responsible AI use, including ethics and data protection.
High School Diploma
Associate Degree
Bachelor’s Degree in related field or equivalent work experience experience; in Finance, Accounting or similar field required
Master’s Degree

Nice To Haves

0-2 years of prior experience in data analytics, forecasting, cost analytics, and P&L Reporting preferred

Responsibilities

Analyze financial information, including trends and forecasts.
Perform detailed data analytics to extract and allocate sub-ledger financial transactions.
Develop, evaluate, and monitor complex models and reporting.
Create models and analytics to enable P&L views for products and various projects.
Prepare ad hoc analysis for management.
Perform time studies as needed.