Executive AVP, Global Forecasting & Planning

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

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,