Financial Analyst I - Fp&A Cost Analytics

Overview

Why GM Financial?

GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.

At GM Financial, our team members define and shape our culture - an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.

Our Purpose: We pioneer the innovations that move and connect people to what matters.

Responsibilities

About the role

The Financial Analyst I - FP&A Cost Analytics position is responsible for data analytics, model development and maintenance related to Activity Based Costing (ABC), and Product/Project Allocations. They will mine data to extract product/project shared services expenses, assist with capturing takt time for various activities (time studies), and assist with merging that data into models as needed to produce all in costs related to products and projects. They will also assist in gathering data related to the benefits of products and projects to integrate into the models to aid in the creation of profit and loss views of products and projects. Other ad hoc analysis will be required as needed.

In this role you will:

• Analyze financial information, including trends and forecasts

• Develop, evaluate, and monitor complex models and reporting

• Create models and analytics to enable P&L views for products and various projects

• Prepare ad hoc analysis for management

Qualifications

What makes you a dream candidate?

• Ability to develop skillset of financial analysis software (ie, Oracle EPM, Oracle EBS, Cognos)

• Intermediate knowledge of financial models and tools such as NPV, IRR, etc

• Maintain working knowledge of data/information sources

• Ability to develop proficiency with data mining tools such as SAS and SQL

• Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products

• Ability to effectively translate knowledge into feasible strategies, policies and processes

• Highly organized and detail-oriented

• Ability to manage projects

• Ability to read and interpret financial documents

• Utilize historical trends to develop dynamic models

• Ability to work well with all levels of management

• Proficient in Excel skills (ie, recording and debugging macros, charting, pivot tables)

• Utilize presentation and business writing skills

Experience:

• Bachelor's Degree in related field or equivalent work experience experience; in Finance, Accounting or similar field required
• 0-2 years of prior experience in forecasting, cost analytics, and P&L Reporting preferred

What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.

Our Culture: Our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.

Compensation: Competitive pay and bonus eligibility

Work Life Balance: Flexible hybrid work environment, 2-days a week in office

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