Financial Regulations Analyst

GMPPU; Concord, Northern (NC, KY); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Bonus scheme

Private healthcare

401(k) plan with company match

Employer-paid life insurance

32 days annual leave

Employee Assistance Programs

Subsidized dining

On-site gym

Employee vehicle discount

Job summary

GM Performance Power Units seeks a Financial Regulations Analyst to support all reporting and compliance activities related to FIA Financial Regulations. The candidate will review accounting transactions, reconcile large data volumes, and prepare Cost Cap reporting.

Seeking someone with an audit background and strong accounting skills, the role includes engaging with various stakeholders in a fast-paced, innovative environment dedicated to performance excellence.

Qualifications

• 3+ years’ experience in audit, internal audit, or a controls/compliance-focused finance role.
• Professional accounting qualification (CPA, ACA, ACCA, CIMA) preferred.
• Strong accounting fundamentals under US GAAP and/or IFRS.

Responsibilities

• Review accounting transactions for Cost Cap treatment.
• Maintain version-controlled schedules and approval trails.
• Reconcile financial and operational data with Cost Cap reporting.
• Prepare Cost Cap reporting schedules and workpapers.
• Support Cost Cap reviews and external audits.

Skills

Auditing

Accounting

Data Analysis

ERP Systems

Microsoft Excel

Education

Bachelor’s degree in accounting, Finance, Economics or a related field

Tools

SAP

Oracle

Microsoft D365

Power BI

SQL

Python

Job description

GM Performance Power Units - Concord, NC

Financial Regulations Analyst - Onsite

Job Summary

GM Performance Power Units is seeking a Financial Regulations Analyst to support all reporting, audit and compliance activities under the FIA Financial Regulations (Power Unit Manufacturer). Reporting to the Financial Regulations Manager, the role is hands-on: reviewing accounting transactions and proposing Cost Cap journals, owning Cost Cap evidence retention and document control, reconciling large volumes of financial and operational data with Cost Cap reporting, preparing Cost Cap reporting and other submissions, supporting Cost Cap reviews and external audits, supporting firm-wide Cost Cap Q&A, training and guidance updates, and supporting the wider Finance team building the data analysis and optimization models used to test Cost Cap outcomes. The ideal candidate combines an audit or internal audit background with strong accounting and ERP system fundamentals and is equally comfortable in the detail of a journal entry and in a large dataset.

Key Responsibilities

• Review accounting transactions for Cost Cap treatment and prepare Cost Cap journals, accruals and adjustments in the ERP during monthly close.
• Own Cost Cap evidence retention and document control: maintaining version-controlled schedules, source documentation, approval trials and a complete, audit-ready file.
• Reconcile large volumes of financial and operational data - general ledger, procurement, inventory and fixed assets - to Cost Cap reporting, and investigate and resolve variances.
• Prepare Cost Cap reporting schedules, workpapers and other regulatory submissions, including full year and interim reporting.
• Support Cost Cap reviews, Agreed Upon Procedures and external / FIA audits: prepare requested schedules, track open items and follow through to closure.
• Draft responses to FIA queries and clarification requests for the Financial Regulations Manager’s review.
• Support firm-wide Cost Cap Q&A, deliver training and awareness sessions, and keep internal guidance and process documentation current as regulations change.
• Build and maintain data analysis and optimization models to test Cost Cap outcomes, assess cost allocation options and quantify cap headroom and exposure.
• Extract, cleanse and analyze large transactional datasets from the ERP and source systems to test cost classification and identify anomalies.
• Support fair value assessments and Related Party / Exchange Transaction analysis, maintaining the supporting documentation.
• Assist with year-to-go forecasts and multi-year Cost Cap budgets in partnership with FP&A.
• Identify and document control gaps in Cost Cap processes and support remediation.

Required Qualifications

• Bachelor’s degree in accounting, Finance, Economics or a related field.
• 3+ years’ experience in audit, internal audit, or a controls/compliance-focused finance role; external audit experience strongly preferred.
• Professional accounting qualification (CPA, ACA, ACCA, CIMA) held or in progress preferred.
• Strong accounting fundamentals under US GAAP and/or IFRS, including journal preparation, month-end close and reconciliation discipline.
• Hands-on experience with an ERP / financial system such as SAP, Oracle, IFS or Microsoft D365, including chart of accounts structures, cost centers and reporting hierarchies.
• Demonstrated experience in document control and audit evidence management: version control, retention, approval trails and audit-ready file structures.
• Advanced Microsoft Excel skills and proven ability to analyze large datasets - Power Query, Power BI, SQL or Python highly desirable.
• Experience building financial models for scenario testing, cost optimization, allocation and apportionment analysis.
• Ability to interpret detailed rules or regulations, apply them consistently to real transactions, and explain them clearly to non-specialists.
• High attention to detail and strong quality control over own work.
• Clear, concise written communication, particularly when preparing regulator-facing material.
• Organized and deadline-driven, able to manage multiple reporting cycles at once.
• Collaborative and confident, engaging stakeholders across Finance, HR, Procurement and Legal.
• Integrity, professional skepticism and discretion when handling confidential information.
• Curious and comfortable challenging assumptions in a fast-paced, changing environment.

Preferred Qualifications

• Experience supporting a regulated reporting regime or a regulator-facing reporting cycle.
• Motorsport, sporting regulation, or high-performance engineering industry experience.
• Experience with cost allocation models, standard costing or project cost accounting.
• Experience automating recurring reporting or reconciliations to improve data quality and turnaround.
• Familiarity with fair value measurement concepts under IFRS 13 / ASC 820.

Why Join Us

Ready to be part of a team that pushes boundaries both on and off the track? At GM Performance Power Units, we are developing a new era of performance for the Formula 1 grid. Joining us means entering a startup racing environment backed by a legacy of engineering excellence, giving you the rare opportunity to help build a world-class program from day one. We believe in rewarding innovation and powering potential. As part of our team, you’ll benefit from a competitive and comprehensive package designed to support your performance, well-being, and future, helping you thrive at every level.

That includes access to:

• Bonus scheme
• Private healthcare
• 401(k) plan including company match
• Employer-paid life insurance and disability coverage
• 32 days annual leave (including holidays)
• Free financial advisor access
• Employee Assistance Programs (EAP)
• Subsidized on-site dining
• On-site gym
• Discounted GM vehicle purchase/lease program
• Free on-site EV charging for personal GM vehicles

It’s all part of our commitment to creating a workplace that’s as high-performing and forward-thinking as the people who make it succeed.

Join us and help power what’s next.

You’ll play a pivotal role in ensuring the reliability and performance of a next-generation Formula 1 power unit. Our culture rewards precision, innovation, and the relentless pursuit of performance.

Please note: GM Performance Power Units and all affiliated companies are Equal Opportunity employer(s). Minorities, women, veterans, and individuals with disabilities are encouraged to apply. For more information regarding the EEOC, please visit https://www.eeoc.gov/employers/upload/poster_screen_reader_optimized.pdf.