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Financial Analyst I Financial Planning and Analysis

Overview

Working under the direction of the Assistant Vice President of Forecasting, Planning, and Analysis, the analyst will be the lead to updating forecasting models and generating reports and other deliverables for GMF and its subsidiaries and/or business units. Performing monthly reviews and consolidations of results, comparisons against budget and forecasts will be critical to success. Reporting on monthly financials is required to perform standard financial control processes to support management reporting on a monthly basis. The analyst will also need to provide month end close support, serving as key liaison between Finance and Corporate Accounting groups.

Responsibilities

JOB DUTIES

Analyze financial information, including trends and forecasts

Develop, evaluate, and monitor short/long term corporate forecasting models

Analyze monthly/quarterly/yearly financial results and communicate important trends and measurements

Create various balance sheet, revenue, and expense forecasts for disclosures and business scenarios

Perform variance analysis and research to explain any differences

Maintain thorough knowledge of financial data/information sources

Prepare ad hoc analysis for management

Support the Financial Planning Analysis Manager or AVP Forecasting, Planning, and Analysis by performing special projects such as analysis of trends and investigation of specific issues

Perform other duties as assigned

Conform with all company policies and procedures

Qualifications

Knowledge

Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products

Working knowledge of Corporate Finance and Accounting

Skills

Strong analytical and quantitative skills

Proficiency in reading and interpreting financial documents

Advanced Excel skills (ie, 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

Additional Knowledge Skills and Abilities

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

Education

Bachelor’s Degree ​Finance or Accounting or related field required

Experience

1-3 years business experience preferably in Financial Planning and Analysis or Accounting preferred

Working Conditions

Normal office environment

Flexible schedule with possibility of working long hours

#LI-GE1

#LI-Hybrid

Job Type
Full Time
Salary
N/A
Experience
N/A
Posted
67 days ago

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