FP&A Analyst

Role Overview

The FP&A Analyst will be responsible for operationally executing backend processes for Operations Finance relating to Forecast, Budgets and Reporting. This role will own a complex country process, manage process to target quality and efficiency, and provide knowledge of important seams and trade-offs.

What You Will Do

The FP&A Analyst will analyze and interpret data for reporting requirements, understand local and business trends that impact financial operations, and ensure compliance with GM Corporate policies and external regulatory requirements.

Why It Might Be a Fit

The FP&A Analyst will have strong control focus, bring any issues forward immediately, and have a strong focus on process improvements to drive quality accounting and compliance.

Requirements

• Basic domain knowledge of Operations Finance related processes (Actuals, Budget, Forecast Analysis)
• BA in Finance/Supply Chain/Accounting/Business or equivalent in a shared service environment
• Experience working in a multinational organization and working with colleagues internationally is preferred
• Works effectively with others and as part of a team;
• Competent/Above-Average English Fluency