Senior Financial Analyst

GM•Warren, MI

4d•Hybrid

About The Position

General Motors is seeking a Senior Financial Analyst to develop and report consolidated financial statements for both Ohio and Tennessee plants, including budget, pro forma financial statements, and the Long-Term Plan (LTP). This role involves leading month-end reporting and financial analysis, streamlining consolidation workflows, and managing the monthly rolling forecast. The analyst will also address Department of Energy (DOE) Financial Compliance requirements, provide quarterly pricing negotiation support, and develop scenario analysis models. The position supervises two Analysts and requires 30% domestic and international travel. The work policy is hybrid, with 3 days in-office and 2 days remote, requiring the ability to report to the local office.

Requirements

Bachelor's degree in Business Administration, Finance, or related field of study
10 years of experience as a Financial Analyst or related role
Four years of experience with advanced financial modeling and forecasting with variance analysis
Three years of experience with product costing and inventory management
One year of experience with scenario planning to estimate the impact of business situations
One year of experience with automation consolidation workflow including integrating diverse systems and data sources and working with enterprise system integration projects
One year of experience with compliance and reporting to comply with accounting standards including P&L, balance sheet, cash flow, USGAAP, and IFRS

Responsibilities

Develop and report consolidated financial statements of both Ohio and Tennessee plants including budget, pro forma financial statements, and Long-Term Plan (LTP).
Lead thoughtful, timely month-end reporting and financial analysis.
Streamline consolidation workflows to reduce manual errors and improve efficiency.
Manage the Monthly rolling forecast by communicating with each plant finance and developing tactics and strategy to attain the budget.
Address the Department of Energy (DOE) Financial Compliance requirements.
Provide quarterly pricing negotiation support with financial forecast.
Develop scenario analysis models to assess risks and opportunities.
Supervise two Analysts.