Senior Analyst, Corporate Financial Planning and Analyst

General Motors; Michigan; On-site; USD 80,000 - 120,000; Full time

Job summary

A leading automotive company is seeking a Senior Analyst for Corporate Financial Planning. In this role, you will work on consolidating budgets and financial forecasting, while collaborating with finance leaders. Candidates should have at least five years of relevant experience and a bachelor's degree, along with strong analytical and presentation skills.

Benefits

Comprehensive benefits package

Career development resources

Inclusive workplace

Qualifications

• Five years of experience as a Transfer Price Senior Analyst, or related occupation.
• Experience with financial analysis and business partnership.
• Knowledge of indirect Free Cash Flow accounting.

Responsibilities

• Consolidate monthly forecast, budget, and liquidity processes.
• Prepare financial reporting package for monthly reviews.
• Collaborate with cross-functional stakeholders.

Skills

Financial Analysis

Financial consolidation

Project Management

Presentation creation

Technical accounting

Education

Bachelor’s degree in Business, Finance, Economics, Engineering

Tools

Hyperion

SAP

Powerpoint

Job description

Senior Analyst, Corporate Financial Planning and Analyst page is loaded

Senior Analyst, Corporate Financial Planning and Analyst

Apply remote type Onsite locations Warren, Michigan, United States of America time type Full time posted on Posted 2 Days Ago job requisition id JR-202510019

Job Description

Consolidate monthly forecast, budget, and LTP processes for Total Auto Free Cash Flow (FCF) and liquidity. Support discussions with finance leadership team in preparation for forecast, budget, and LTP reviews with senior leaders including CFO staff and SLT. Analyze business results including forecast, budget and prior year to understand and explain changes in business drivers, drive forecast accuracy, and recommend improvements. Prepare and present financial reporting package for monthly operating reviews (MOR) and selecting the best presentation method for audience. Collaborate with cross-functional stakeholders and build strong relationships with business partners. Formulate new ways to analyze the financial results and drive the business performance forward. Proactively seek opportunities to grow including develop new skills; attend training opportunities, network, and feedback.

Additional Job Description

REQUIREMENTS:

Bachelor’s degree in Business, Finance, Economics, Engineering, or related field of study. Five (5) years of experience as a Transfer Price Senior Analyst, Transfer Price Analyst, Incentives Analyst or related occupation. Two years of experience with: Financial consolidation and business partnership; Financial Software including Hyperion and SAP; Indirect Free Cash Flow Accounting; Financial Analysis including variances, business drivers, forecast accuracy; Corporate Finance including EBIT, liquidity and shareholder returns; Presentation creation in Powerpoint; Technical accounting including accruals; and Project Management.

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