Financial Analyst II Financial Planning and Analysis

GM Financial; Fort Worth (TX); On-site; USD 75,000 - 110,000; Full time

Job summary

A leading company in the auto finance industry is looking for a Financial Analyst II to perform detailed financial forecasting and analysis. This role involves preparing budgets and financial reports, along with supporting operational efficiency and profitability through precise financial assessments. Candidates should possess strong analytical skills, a relevant degree, and prior experience in finance or accounting.

Benefits

401K matching

Bonding leave for new parents (12 weeks, 100% paid)

Tuition assistance

GM employee auto discount

Community service pay

Nine company holidays

Qualifications

• 2-4 years experience in accounting, finance and auto loan industry preferred.
• 0-2 years financial analysis, data mining, statistics and forecasting required.

Responsibilities

• Perform in-depth analysis of financial information for financial statement forecasting.
• Prepare monthly/quarterly/yearly financial statements and analyze variances.
• Develop and maintain planning models and key performance indicators.

Skills

Analytical and quantitative skills

Good verbal and written communication skills

Knowledge of Excel

Ability to manage projects

Ability to interact effectively with senior management

Education

Bachelor’s Degree in Finance/ Accounting

Master’s Degree

High School Diploma

Associate Degree

Tools

SAS

SQL

Access

Job description

Financial Analyst II Financial Planning and Analysis

Join to apply for the Financial Analyst II Financial Planning and Analysis role at GM Financial

Financial Analyst II Financial Planning and Analysis

Join to apply for the Financial Analyst II Financial Planning and Analysis role at GM Financial

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.

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.

Responsibilities

About the role

Financial Analyst II Financial Planning and Analysis will perform in-depth analysis of financial information for financial statement forecasting. This team member will also assist in the preparation of various financial reports used in the corporate financial forecasts.

In This Role You Will

• Coordinates and prepares budgets and forecasts for assigned areas
• Prepares and distributes monthly/quarterly/yearly financial statements for assigned areas
• Analyzes monthly/quarterly/yearly variances to budget, communicates important trends and measures
• Supports assigned areas with general financial administration
• Monitors and thoroughly analyzes the profitability of projects within assigned areas
• Develops and maintains moderately complex planning models both short and long term
• Participates in negotiations and/or strategy sessions and provides appropriate support to senior management
• Develops and maintains contacts with operating and financial personnel
• Develops and maintain key performance indicators/business measures for assigned areas
• Analyzes financial data and makes recommendations to enhance business processes and profitability
  
  

Qualifications

What makes you a dream candidate?

• Knowledge of Excel
• Maintain working knowledge of data/information sources
• Proficiency with data mining tools such as Access, SAS, and SQL
• Working knowledge of Corporate Finance and Accounting
• Working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products
• Ability to interact effectively with senior management
• Ability to manage projects
• Ability to use historical trends to develop dynamic budgeting and forecasting models
• Ability to work well with all levels of management
• Analytical and quantitative skills
• Good verbal and written communication skills
• Highly organized and detail-oriented
• Must possess proven skills in spreadsheet applications
• Possess skills in spreadsheet applications
  
  

Experience

• 2-4 years experience in accounting, finance and auto loan industry Pref
• 0-2 years financial analysis, data mining, statistics and forecasting Req
• High School Diploma
• Associate Degree
• Bachelor’s Degree
• Finance/ Accounting Required
• Master’s Degree
  
  

What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.

Our Culture: Our team members define and shape our culture — an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work — we thrive.

Compensation: Competitive pay and bonus eligibility

Work Life Balance: Flexible hybrid work environment, 2-days a week in office

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

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