Defense Program Finance Analyst - Strategic Growth

General Motors; Warren (MI); Hybrid; USD 90,000 - 130,000; Full time

Job summary

GM Defense in Warren is seeking a Program Finance Analyst to monitor, forecast, and optimize the financial performance of current and future programs. The role emphasizes EAC maintenance, cost and schedule forecasting, and profitability analysis within a hybrid work environment.

You will partner with finance and program teams, prepare rolling forecasts, manage baselines, and ensure compliance with ASC 606. Strong Excel, SAP Hyperion, and communication skills are essential.

Qualifications

• 5+ years of relevant experience in financial planning or program finance.
• Bachelor’s degree in Finance or related field.
• Strong knowledge of financial reporting and accounting concepts.
• Advanced Excel, PowerPoint, and office productivity skills.
• Ability to work independently and in a team.
• Experience with defense or government contracting.

Responsibilities

• Partner with cross-functional stakeholders to translate financial data into insights.
• Prepare and maintain program forecasts including EACs and rolling forecasts.
• Develop program baselines and plans, incorporating ASC 606 revenue recognition.
• Monitor variances, risks, and mitigation plans for cost/schedule.
• Prepare monthly/quarterly/annual reports for leadership.
• Utilize SAP (PEG) and Dassian for financial analysis.
• Automate standard processes where possible.

Skills

Financial Analysis

Communication

Collaboration

Independence

Learning Agility

Organizational Skills

Problem Solving

Strategic Thinking

Education

Bachelor's degree in Finance or related field

Tools

SAP

Hyperion

Excel

PowerPoint

Job description

GM Defense in Warren is seeking a Program Finance Analyst to monitor, forecast, and optimize the financial performance of current and future programs. The role emphasizes EAC maintenance, cost and schedule forecasting, and profitability analysis within a hybrid work environment.

You will partner with finance and program teams, prepare rolling forecasts, manage baselines, and ensure compliance with ASC 606. Strong Excel, SAP Hyperion, and communication skills are essential.