Senior Analyst, GMI FP&A - Short-term Reporting
About The Position
The GM International team is successfully executing on an incredible turnaround plan. By restructuring the business for profitability and investing in new products and market opportunities, the region is well positioned for sustainable growth into the future. The GMI FP&A short-term team supports the GM International region with EBIT consolidation and analytics for monthly operating reviews, quarterly earnings, and ad-hoc special studies. Our team is looking for an experienced analyst that is passionate about GM’s global business and that wants to support our diverse markets and drive improved financial insights and results.
Requirements
- Bachelor’s degree in Finance or related field
- Solid foundational knowledge of EBIT finance principles
- 5+ years of relevant experience
- Technical Analysis – Ability to perform detailed analysis and consolidation with Hyperion system data (actuals variances, forecast data, EBIT bridges, etc.)
- Self-Starter Mindset – Works independently to solve challenges, innovate on reporting styles, and provide new insights for leadership to drive business success
- Leadership Communication & Storytelling – Comfortable presenting to senior leadership & can distill complicated regional inputs into key messages for operating forums
- Strategic/Big Picture Orientation – Ability to develop intuition on key items impacting region
Nice To Haves
- Previous system experience with excel data analysis
- Knowledge of GM’s product/platform portfolio
Responsibilities
- Consolidate monthly 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.
- Develop solid relationships with corporate FP&A, CFO staff/regional partners, and Controllership to ensure strong, consistent communication across teams; facilitate knowledge sharing as needed
- Support IR’s earnings preparation by compiling quarterly earnings materials and crafting key external messaging
- Develop optimal vehicle allocation based on country level variable profit data and manage regional vehicle swap process
- Develop strategic study topics to drive meaningful impact within GMI and support initiatives from Regional CFO & President of Global Markets
Benefits
- From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
