Financial Analyst I - FP&A: Forecasting & Budgeting (Hybrid)

GM Financial; Fort Worth (TX); Hybride; USD 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

401K matching

Tuition assistance

GM employee auto discount

Training

Résumé du poste

GM Financial, headquartered in Fort Worth, is seeking an FP&A Analyst to lead visibility into operating expenses and assist with monthly close and budgeting processes. You will partner with Finance and Corporate Accounting, producing analysis and forecasts to support management reporting and strategic decisions.

The role requires 1–3 years in FP&A or Accounting, a Finance or Accounting degree, and strong Excel/analytics skills. A flexible hybrid work setup is available, with some in-office days.

Qualifications

• 1–3 years business experience preferably in Financial Planning and Analysis or Accounting.
• Bachelor’s Degree in Finance or Accounting or related field is required.
• Strong analytical and quantitative skills with ability to read financial documents.

Responsabilités

• 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 balance sheets, revenue, and expense forecasts for disclosures and scenarios.
• Perform variance analysis and research to explain differences.
• Assist in the creation of the annual corporate budget.

Connaissances

Analytical skills

Quantitative skills

Communication skills

Budgeting & forecasting

MS Office proficiency

Formation

Bachelor’s Degree in Finance or Accounting

Outils

SQL

SAS

Access

Description du poste

GM Financial, headquartered in Fort Worth, is seeking an FP&A Analyst to lead visibility into operating expenses and assist with monthly close and budgeting processes. You will partner with Finance and Corporate Accounting, producing analysis and forecasts to support management reporting and strategic decisions.

The role requires 1–3 years in FP&A or Accounting, a Finance or Accounting degree, and strong Excel/analytics skills. A flexible hybrid work setup is available, with some in-office days.