Financial Analyst I - Forecasting Planning and Analysis at GM FinancialFort Worth, Texas, United States — full-time

Description

Why GM Financial?

GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.

At GM Financial, our team members define and shape our culture — an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work — we thrive.

Our Purpose: We pioneer the innovations that move and connect people to what matters.

Responsibilities

In this role you will:

Analyze financial information, including trends and forecasts.

Run, evaluate, and monitor existing financial models that include securitization, warehouse, liquidity, debt, and income models.

Create monthly interest expense for disclosure and business scenarios.

Perform variance analysis and research to explain any differences.

Build monthly/quarterly financial reports and communicate results to management.

Support assigned areas with general financial administration.

Qualifications

What makes You an ideal candidate?

Knowledge of financial forecasting and analysis.

Knowledge of data/information sources.

Intermediate to advanced knowledge of Excel.

Power Point and Microsoft Office skills.

Good quantitative and analytical skills.

Good oral and written communication skills.

Ability to understand historical trends to develop dynamic budgeting and forecasting models.

Good excel skills (i.e., recording and debugging macros, charting, pivot tables).

Possess skills in spreadsheet applications.

Proficiency in reading and interpreting financial documents.

Ability to manage projects.

Ability to work well with all levels of management.

Detail oriented

Time management

Knowledge of finance, statistics, accounting, and/or financial services industry a plus.

Knowledge of financial analysis software (i.e. Oracle) a plus.

Knowledge of data mining tools such as SAS and SQL a plus.

Occasional overtime or split shifts may be required

Subject to s