Financial Analyst I Financial Planning and Analysis

Hybrid Full TimeFort Worth, Texas, United StatesGM Financial

Role Overview

The Financial Analyst I will work under the direction of the Assistant Vice President of FP&A, providing visibility for GMF operating expenses, performing monthly reviews of actual costs, and reporting on monthly financials.

What You Will Do

Analyze financial information, develop and evaluate forecasting models, analyze monthly/quarterly/yearly financial results, create forecasts, perform variance analysis, and assist in creating the annual corporate budget.

Why It Might Be a Fit

Ideal candidate has strong analytical and quantitative skills, proficiency in reading and interpreting financial documents, and advanced Excel skills.

Requirements

  • Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or similar products.
  • Working knowledge of Corporate Finance and Accounting.
  • Strong analytical and quantitative skills.
  • Proficiency in reading and interpreting financial documents.
  • Advanced Excel skills (i.e., recording and debugging macros, charting, pivot tables).
  • Excellent verbal and written communication skills.
  • Ability to use historical trends to develop dynamic budgeting and forecasting models.
  • Basic knowledge of data mining tools such as Access, SAS, and SQL.
  • Knowledge of financial models and tools such as NPV, IRR, etc.
  • Ability to work efficiently and effectively.

Benefits

  • 401K matching
  • bonding leave for new parents (12 weeks, 100% paid)
  • tuition assistance
  • training
  • GM employee auto discount
  • community service pay
  • nine company holidays

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To apply for this job please visit linkedin.com.

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