AVP Forecasting Planning and Analysis

GM Financial; Fort Worth (TX); On-site; USD 150,000 - 230,000; Full time

Job summary

GM Financial in Fort Worth, TX is seeking an AVP of Forecasting, Planning & Analysis to lead the global forecasting and planning process. You will consolidate monthly forecasts, annual budget, and long-term plan, aligning North America, International Operations and key business lines.

The role demands strong financial acumen, strategic mindset, and exceptional executive communication. You will partner with business and finance leaders, challenge assumptions, enhance forecasting methodologies,

Qualifications

• Strong quantitative and analytical skills.
• Experience with forecasting software or financial systems.
• Proven ability to present complex analyses to senior leadership.

Responsibilities

• Lead the global forecasting and planning process across regions and business lines.
• Consolidate monthly forecasts, annual budget, and Long-Term Plan (LTP) cycles.
• Partner with business and finance leaders to provide strategic guidance and elevate executive reporting.

Skills

Forecasting

Strategic planning

Variance analysis

Executive communication

Education

Bachelor's degree in Finance/Accounting

Job 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

About the role:

This role sits at the center of the company’s financial strategy, transforming complex business data into actionable insights that guide executive decision-making. As the AVP, Forecasting, Planning & Analysis, you will lead the global forecasting and planning process, driving enterprise-wide alignment across North America, International Operations, and key business lines.

You will own the consolidation and delivery of monthly forecasts, Annual Budget, and Long-Term Plan (LTP) cycles, shaping a clear and compelling financial narrative for senior leadership. Partnering closely with business and finance leaders, you will provide strategic guidance, challenge assumptions, and ensure a consistent, accurate view of the company’s financial outlook.

This leader will oversee forecasting, performance reporting, variance analysis, and strategic planning across the balance sheet, income statement, and capital framework. Beyond delivering insights, you will champion continuous improvement by enhancing forecasting methodologies, strengthening financial controls, optimizing systems, and elevating executive-level reporting and presentations.

The ideal candidate combines strong financial acumen with a strategic mindset, exceptional executive communication skills, and a passion for driving organizational performance through data-driven decision making.

This position will be posted until filled.