Senior Financial Analyst - Forecasting Planning and Analysis job at GM Financial in Fort Worth, TX
Title: Sr Financial Analyst - Forecasting Planning and Analysis Location: Fort Worth, TX, United States Job Description: Why GM Financial Forecasting and Planning? At GM Financial, Forecasting and Planning is a cornerstone of our success. This team empowers the business to move forward with clarity and purpose, ensuring we deliver on our mission with integrity and impact. Its influence is felt in everything we achieve. If you're passionate about making a difference through strategy, collaboration, and creativity, Forecasting and Planning is where your impact begins. We do more than work - we thrive. Join us in shaping the future of financial services. About the role The Sr. Financial Analyst will perform in-depth analysis of financial information encompassing securitization modeling and financial statement forecasting. This team member will also assist in the preparation of various financial reports used in the monthly corporate financial and liquidity forecasts. In this role you will: Analyze financial information, including trends and forecasts Develop, evaluate, and monitor short/long term corporate planning models Analyze monthly/quarterly/yearly financial results of the total company and communicate important trends and measurements Create various balance sheet, revenue, and expense forecasts for disclosure and business scenarios Perform complex variance analysis and research to explain any differences Prepare ad hoc analysis for management Support assigned areas with general financial administration What makes you an ideal candidate? Good knowledge of financial analysis software (Oracle, SAP, PeopleSoft, Hyperion, Cognos, Everest) Intermediate knowledge of financial models and tools such as NPV, IRR Knowledge of Excel and data/information sources Proficiency with data mining tools such as Access, SAS, and SQL Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) Working knowledge of Corporate Finance and Accounting Ability to translate knowledge into feasible strategies, policies, and processes Ability to interact effectively with senior management Ability to manage projects and interpret financial documents Ability to use historical trends for dynamic budgeting and forecasting models Analytical and quantitative skills Demonstrated leadership skills Good Excel skills (macros, charting, pivot tables) Good presentation and business writing skills Highly organized and detail-oriented Experience: 3-5 years of prior experience in budgeting, forecasting and auto loan industry (required) Bachelor's Degree in related field or equivalent work experience; in Finance, Accounting or similar field (required) 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 Job Identification1582 Job CategoryFinance Degree LevelBachelor's Degree Job ScheduleFull time Locations 801 Cherry Street, Fort Worth, TX, 76102, US(Hybrid) Apply tot his job