FP&A Sr Analyst

General Motors South America; Lima; Híbrido; PEN 87,000 - 140,000; Jornada completa

Descripción de la vacante

A leading automotive company in Lima is seeking a Financial Analyst to drive financial performance across business units. The role involves analyzing trends and preparing comprehensive reporting packages. Candidates should hold a Bachelor’s Degree in Economics or a related field, possess financial experience, and have an intermediate level of English. This position allows for a hybrid work model, requiring on-site presence three times a week.

Formación

• Previous experience in financial areas is required.
• Intermediate level of English is needed.
• Experience in FP&A will be valued.

Responsabilidades

• Analyze business results vs. forecast, budget and prior year.
• Prepare reporting package for KPI analysis.
• Lead budget and long-term plan development.

Conocimientos

Financial analysis

Reporting

Trend identification

Cross-functional collaboration

Communication

Educación

Bachelor Degree in Economics Sciences, Industrial Engineering, or related fields

Herramientas

PowerBI

Excel

Descripción del empleo

Overview

Lead financial analysis across multiple business units and regions with precision and strategic insight. Drive performance by identifying trends, risks, and opportunities versus forecast, budget, and prior year, while developing financial models, business cases, and advanced analytics to influence decision-making and profitability. Prepare reporting packages and KPI dashboards for monthly reviews, playing a key role in Budget and Long-Term Plan development by influencing decision making. Operate autonomously in complex, time-sensitive environments, while fostering a team-oriented mindset across functions, sharing knowledge, and supporting colleagues to achieve collective goals. Partner with senior leadership to effectively communicate financial performance, guide strategy, and contribute to cross-functional initiatives such as OpEx optimization and new business opportunities.

Hybrid: This position requires you to work on-site 3 times a week (Tue to Thu)

Responsibilities

• Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results.
• Apply financial analysis tools and work experiences to influence current and future profitability.
• Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content
• Operate autonomously, where ambiguity and time constraints exist.
• Lead the budget and LTP development.
• Lead financial analysis as a member of cross functional teams.
• Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions.
• Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)
• Embrace growth through an ambidextrous strategy and our innovate now culture. Finding new ways to improve and simplify business in short and long term
• Give support to the regional team of GMSA FP&A.

Qualifications

• Education: Bachelor Degreee in Economics Sciences, Industrial Engineering, or related fields.
• Previous experience in financial areas.
• English: from Intermediate Level.
• Office: Intermediate.
• Availability to work hybridly in our offices located at: Bogota

Preferred Qualifications

• Experience in FP&A will be valued.
• Knowledge in PowerBI and AI.
• Portuguese

About GM

Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

Why Join Us

We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.

Non-Discrimination and Equal Employment Opportunities

General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.

We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire.

Accommodations

General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.