Financial Analyst I - Financial Plan & Analysis

Gm Financial; Monterrey; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A multinational financial services company in Monterrey is seeking a Financial Analyst I to perform financial analysis related to planning and administration. The role involves analyzing trends, developing forecasting models, and conducting variance analysis to support management decisions. Ideal candidates should possess a Bachelor's degree in Finance or Accounting, proficiency in MS Office, and basic knowledge of data mining tools. Competitive salary and benefits offered, including medical plans and profit sharing.

Servicios

Medical Plans

Profit Sharing

Life Insurance

Pension Plan

Formación

• 0-2 years in Financial Planning and Analysis or Accounting preferred.
• Strong working knowledge of financial models such as NPV, IRR.

Responsabilidades

• Analyze financial information, including trends and forecasts.
• Develop corporate forecasting models.
• Analyze financial results and communicate important trends.
• Create balance sheet, revenue, and expense forecasts.
• Perform variance analysis and research.

Conocimientos

MS Office (Excel, PowerPoint, Word, Access)

Corporate Finance and Accounting knowledge

Data mining tools (e.g., Access, SAS, SQL)

Project management

Analytical and quantitative skills

Verbal and written communication

Organizational skills

Educación

Bachelor's Degree in Finance or Accounting

Herramientas

Excel

SQL

Access

Descripción del empleo

Why GMF?

GM Financial International Operations conducts business in Latin America and China.

International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers.

The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets.

Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.

About the role :

The Financial Analyst I will perform financial analysis in several primary areas: Financial Planning, Financial Analysis, Financial Administration.

This team member assists in maximizing the profitability of the company by actively participating in the analytics of the departments / areas supported.

Responsibilities also include ensuring compliance with all financial policies of the company, analyzing company operations to identify profit improvement opportunities, and assisting management in analytics.

What you need :

• Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products
• Working knowledge of Corporate Finance and Accounting
• Maintain working knowledge of data and information sources
• Ability to learn and operate data mining tools such as Access, SAS an SQL
• Ability to manage projects
• Ability to use historical trends to develop dynamic budgeting and forecasting models
• Ability to work well with all levels of management
• Analytical and quantitative skills
• Good verbal and written communication skills
• Highly organized and detail‑oriented
• Basic knowledge of data mining tools such as Access, SAS, and SQL
• Knowledge of financial models and tools such as NPV, IRR, etc
• Bachelor's Degree in Finance or Accounting required
• 0-2 years in Financial Planning and Analysis or Accounting preferred

What you will be doing :

• 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

What we offer :

At GM Financial we want you to be the most authentic version of yourself.

We take care of your work‑life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits.

Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.

Mexico: Additional benefits include Medical Plans, Profit Sharing, Life Insurance, Savings Fund & Pension Plan and others.

Disclaimer :

Mexico - GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization.

We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, gender expression, veteran status, disability, or any other factor that undermines human dignity and aims to nullify or impair people´s rights and freedoms.