Financial Analyst I - Forecasting Planning and Analysis

GM Financial•Fort Worth, TX

3d•Hybrid

About The Position

The Financial Analyst I is responsible for analyzing financial information, developing forecasts, maintaining financial models, and preparing reporting packages used to support business operations and strategic decision-making. This role assists in forecasting financial performance, performing variance analysis, and providing insights to management through accurate and timely reporting.

Requirements

Knowledge of financial forecasting, budgeting, and financial analysis principles.
Knowledge of financial and operational data sources.
Intermediate to advanced proficiency in Microsoft Excel, PowerPoint, and Microsoft Office applications.
Strong quantitative and analytical skills.
Strong verbal and written communication skills.
Ability to analyze historical trends and develop dynamic forecasting and budgeting models.
Experience with advanced Excel functions, including pivot tables, charting, formulas, and macro recording/debugging.
Strong spreadsheet and financial modeling skills.
Ability to read, interpret, and analyze financial documents and reports.
Strong project management and organizational skills.
Ability to effectively interact with all levels of management.
Strong attention to detail and accuracy.
Excellent time management and prioritization skills.
Bachelor's Degree in Finance, Accounting, Business, Economics, or a related field required; equivalent work experience may be considered.

Nice To Haves

Knowledge of finance, accounting, statistics, or the financial services industry preferred.
Knowledge of financial analysis tools such as Oracle preferred.
Experience with data mining and analytics tools such as SAS and SQL preferred.
0-2 years of experience in financial analysis, forecasting, data mining, accounting, finance, or a related field preferred.

Responsibilities

Analyze financial information, including trends, forecasts, and business performance metrics.
Run, evaluate, and maintain financial models, including securitization, warehouse, liquidity, debt, and income models.
Create monthly interest expense analyses for financial disclosures and business scenario planning.
Perform variance analysis and conduct research to explain fluctuations and differences in financial results.
Prepare monthly and quarterly financial reports and communicate results to management.
Support assigned business areas with financial administration and reporting activities.
Assist with the development and enhancement of forecasting and budgeting models.
Monitor financial data and identify trends that may impact business performance.
Ensure the accuracy and integrity of financial information used for reporting and forecasting purposes.
Ability to use AI tools (e.g., Microsoft Copilot) to support daily work activities.
Ability to evaluate AI-generated outputs for accuracy, relevance, and compliance.
Experience leveraging AI tools to improve efficiency, reporting, and data analysis.
Understanding of responsible AI practices, including data privacy and security considerations.