Senior Financial Analyst
General Motors
Duties Develop and report consolidated financial statements of both Ohio and Tennessee plants including budget, pro forma financial statements, and Long-Term Plan (LTP). Lead thoughtful, timely month-end reporting and financial analysis. Streamline consolidation workflows to reduce manual errors and improve efficiency. Manage the Monthly rolling forecast by communicating with each plant finance and developing tactics and strategy to attain the budget. Address the Department of Energy (DOE) Financial Compliance requirements. Quarterly pricing negotiation support with financial forecast. Develop scenario analysis models to assess risks and opportunities. Supervises two Analysts. 30% domestic and international travel required. Hybrid Work Policy - 3 days In-office, 2 days remote - Must be able to report to local office. Requirements Bachelor's degree in Business Administration, Finance, or related field of study and 10 years of experience as a Financial Analyst or related role. Four years of experience with advanced financial modeling and forecasting with variance analysis. Three years of experience with product costing and inventory management. One year of experience with scenario planning to estimate the impact of business situations; automation consolidation workflow including integrating diverse systems and data sources and working with enterprise system integration projects; and compliance and reporting to comply with accounting standards including P&L, balance sheet, cash flow, USGAAP, and IFRS. #J-18808-Ljbffr General Motors
Vacancy posted 2 days ago
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