Senior Financial Analyst - GMNA FP&A Consolidation

About the position

GMNA FP&A is responsible for the consolidation of financial performance across the US, Canada and Mexico. Finance Analysts have responsibility for building relationships with and developing business intuition for assigned business functions. The analyst must tactically ensure data integrity in the consolidation process as well as translate detailed data into a broader view communicating how operations drive the business and are impacted by the economic environment. This role provides extensive exposure to GMNA senior leadership as well all functional business units.

Responsibilities

• Consolidate production, logistics, and quality data necessary from various business partners.
• Work collaboratively with data owners to understand and influence volume to achieve targets.
• Build wholesale forecast incorporating revenue recognition triggers and events impacting and anticipated to impact wholesale volume.
• Report monthly on actuals and forecast, as well as the operating issues and risks and opportunities driving variances.
• Model volume and mix impacts by vehicle nameplate on a 1240, 1210 and J1 basis to support consolidated view of GMNA performance.
• Model Retail/Fleet volume and mix impacts.
• Model Country of Sale volume and mix impacts.
• Create meaningful summaries to highlight drivers of variances.
• Monitor operational issues affecting inventory, e.g. quality holds, logistics constraints.
• Triangulate movements of inventory with impacts to the P&L, e.g. PVS manufacturing variances, wholesales, lower-of-cost-or-market write-offs.
• Report monthly on changes in inventory, days sales metrics as well as operating issues and risks and opportunities driving variances.
• Collaborate with transformation team to implement system improvements to enable efficiencies and pull ahead reporting timing.
• Work with business partners to synthesize information to achieve gold-standard for single source information.
• Act as key contact with NAMA integrating market share targets and delivery performance into our consolidated understanding GMNA performance.
• Consolidate key metrics, e.g. market share, inventory and days sales, into meaningful summaries for leadership.
• Contribute to ad hoc projects and analysis.

Requirements

• Bachelors degree in Finance, Accounting, Economics, Business or related field.
• 3+ years of related experience.
• Fluent in financial principles and financial analysis.
• Data Analysis, financial modeling skills.
• Advanced Microsoft Excel and PowerPoint.
• Hyperion/Retrieve Skills.
• Ability to work independently and as part of a team.

Nice-to-haves

• Learning agility and intellectual curiosity.
• Strong organizational and relational skills within Finance and with operating partners.
• Ability to distill complex data to key takeaways and presenting insights to senior leadership.
• Persistence in problem solving, improving and innovating processes for accuracy and efficiency.

Benefits

• Paid time off including vacation days, holidays, and parental leave for mothers, fathers and adoptive parents.
• Healthcare (including a triple tax advantaged health savings account and wellness incentive), dental, vision and life insurance plans to cover you and your family.
• Company and matching contributions to 401K savings plan to help you save for retirement.
• Global recognition program for peers and leaders to recognize and be recognized for results and behaviors that reflect our company values.
• Tuition assistance and student loan refinancing.
• Discount on GM vehicles for you, your family and friends.