Senior Finance Analyst (multiple positions available)

GM•Warren, MI

2d•Hybrid

About The Position

General Motors is seeking Senior Finance Analysts to facilitate cross-functional collaboration with Portfolio Planning, Long-term forecasting, and Corporate Strategy teams. The role involves designing and implementing robust business case scenario models with dynamic input drivers and sensitivities to quantify risk and opportunity ranges. Responsibilities include developing and aligning financial modeling assumptions, methodologies, and model limitations with stakeholders, business partners, and senior leadership. The analyst will analyze the financial implications of strategic initiatives, lead the development of a holistic financial modeling solution for product portfolio and enterprise profitability in partnership with IT Finance, and monitor and interpret regulatory changes to integrate compliance requirements into financial models. The position requires performing multi-level profitability assessments and partnering with Advanced Portfolio planning to evaluate new investment and product opportunities through integrated financial statement modeling.

Requirements

Bachelor's degree in Business, Finance, Economics, Mechanical Engineering, or related field of study.
Three (3) years of experience as a Supplier Recovery Analyst, Portfolio Recovery Analyst, Assistant Program Purchasing Manager, Program Buyer, Program Purchasing Planner, Supplier Development Engineer, or related occupation.
Three years of experience in Business Analytical tools including Power BI.
Three years of experience in Financial Reporting system including Hyperion.
Three years of experience in Business and financial acumen.
Three years of experience in financial modeling and NPV analysis.
Three years of experience in financial statements.
Three years of experience in GM Costing systems.

Responsibilities

Facilitate cross-functional collaboration with Portfolio Planning, Long-term forecasting and Corporate Strategy teams.
Design and implement robust business case scenario models with dynamic input drivers and sensitivities to quantify risk and opportunity ranges.
Develop and align financial modelling assumptions, methodologies and model limitation with stakeholders, business partners and senior leadership.
Analyze financial implications of strategic initiatives such as new product launches or cancellations.
Lead the development and implementation of a holistic financial modeling solution for the product portfolio and total enterprise profitability in partnership with assigned IT Finance group incorporating scenario planning tools and advanced analytics.
Monitor and interpret regulatory changes like IRA, GHG and tariffs to implement compliance requirements and impacts into financial models accurately.
Perform multi-level profitability assessments using granular product / brand level P&L breakdowns, activity-based costing and other frameworks.
Partner with Advanced Portfolio planning and other stakeholders to evaluate new investment and product opportunities through P&L, Balance sheet and D&A Modelling integrating market intelligence, competitive dynamics.
Integrate financial statement modelling (income, balance sheet & cash flow) using Excel, Power Query, VBA, eGPPS, GLPT, GBCT to drive planning models incorporating different variables and sensitivities (Volume, revenue, cost, regulatory).