Senior Analyst, GMI FP&A - Short-term Reporting

Description

The GM International team is successfully executing on an incredible turnaround plan. By restructuring the business for profitability and investing in new products and market opportunities, the region is well positioned for sustainable growth into the future.  

The GMI FP&A short-term team supports the GM International region with EBIT consolidation and analytics for monthly operating reviews, quarterly earnings, and ad-hoc special studies. Our team is looking for an experienced analyst that is passionate about GM’s global business and that wants to support our diverse markets and drive improved financial insights and results.  

Responsibilities

Consolidate monthly finance submissions from GMI business units and engage with regional partners to understand drivers of performance and changes to outlook 

Manage deliverables to corporate FP&A teams including EBIT bridges, KPI tracking slides, etc. 

Develop solid relationships with corporate FP&A, CFO staff/regional partners, and Controllership to ensure strong, consistent communication across teams; facilitate knowledge sharing as needed 

Support IR’s earnings preparation by compiling quarterly earnings materials and crafting key external messaging 

Develop optimal vehicle allocation based on country level variable profit data and manage regional vehicle swap process 

Develop strategic study topics to drive meaningful impact within GMI and support initiatives from Regional CFO & President of Global Markets 

Desired Skills

Technical Analysis – Ability to perform detailed analysis and consolidation with Hyperion system data (actuals variances, forecast data, EBIT bridges, etc.) 

Self-Starter Mindset –  Works independently to solve challenges, innovate on reporting styles, and provide new insights for leadership to drive business success 

Leadership Communication & Storytelling – Comfortable presenting to senior leadership & can distill complicated regional inputs into key messages for operating forums 

Strategic/Big Picture Orientation – Ability to develop intuition on key items impacting region 

Required Qualifications

Bachelor’s degree in Finance or related field 

Solid foundational knowledge of EBIT finance principles 

5+ years of relevant experience

Ideal Additional Qualifications

Previous system experience with excel data analysis

Knowledge of GM’s product/platform portfolio 

Location: Hybrid. This role is categorized as hybrid. This means the successful candidate is expected to report to the - Global HQ Warren, Mi three times per week, at minimum [or other frequency dictated by the business]

Relocation: This role is NOT eligible for relocation benefits

GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP NOW OR IN THE FUTURE. THIS INCLUDES DIRECT COMPANY SPONSORSHIP, ENTRY OF GM AS THE IMMIGRATION EMPLOYER OF RECORD ON A GOVERNMENT FORM, AND ANY WORK AUTHORIZATION REQUIRING A WRITTEN SUBMISSION OR OTHER IMMIGRATION SUPPORT FROM THE COMPANY (e.g., H-1B, OPT, STEM OPT, CPT, TN, J-1, etc.)

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