Financial Analyst I - Financial Plan & Analysis Corp Finance

GM Financial • Detroit, MI

63d • Hybrid

About The Position

The Financial Analyst - Forecasting, Planning, and Analysis is responsible for analyzing financial information, identifying trends, and supporting the development and monitoring of corporate forecasting models. This role plays a key part in evaluating financial results, preparing ad hoc analysis, and supporting leadership with insights that drive strategic decision-making.

Requirements

• Strong working knowledge of Microsoft Office (Excel, PowerPoint, Word, Access)
• Working knowledge of corporate finance and accounting principles
• Ability to manage projects and work well with all levels of management
• Analytical and quantitative skills with attention to detail
• Strong verbal and written communication skills
• Highly organized and efficient
• Ability to use historical trends to develop dynamic budgeting and forecasting models
• 0-2 years of experience in Financial Planning & Analysis or Accounting preferred
• Bachelor's degree in Finance or Accounting required

Nice To Haves

• Familiarity with data mining tools such as Access, SAS, and SQL
• Knowledge of financial models and tools such as NPV, IRR, etc.
• Master's degree preferred

Responsibilities

• Analyze financial information, including trends and forecasts
• Develop, evaluate, and monitor short- and long-term corporate forecasting models
• Analyze monthly, quarterly, and yearly financial results and communicate key trends
• Create balance sheet, revenue, and expense forecasts for disclosures and business scenarios
• Perform variance analysis and research to explain differences
• Maintain thorough knowledge of financial data and information sources
• Prepare ad hoc analysis for management
• Support the FP&A Manager or AVP with special projects, including trend analysis and issue investigation

Benefits

• Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay, and nine company holidays.
• Competitive pay and bonus eligibility
• Flexible hybrid work environment, 2-days a week in office

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Credit Intermediation and Related Activities
• Number of Employees: 5,001-10,000 employees