What are the responsibilities and job description for the Financial Analyst I - Financial Plan & Analysis Corp Finance position at GM Financial?
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:
The Financial Analyst – Forecasting, Planning, and Analysis is responsible for analyzing financial information, identifying trends, and supporting the development and monitoring of corporate forecasting models. This role plays a key part in evaluating financial results, preparing ad hoc analysis, and supporting leadership with insights that drive strategic decision-making.
In This Role You Will
What makes you a dream candidate?
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
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:
The Financial Analyst – Forecasting, Planning, and Analysis is responsible for analyzing financial information, identifying trends, and supporting the development and monitoring of corporate forecasting models. This role plays a key part in evaluating financial results, preparing ad hoc analysis, and supporting leadership with insights that drive strategic decision-making.
In This Role You Will
- Analyze financial information, including trends and forecasts
- Develop, evaluate, and monitor short- and long-term corporate forecasting models
- Analyze monthly, quarterly, and yearly financial results and communicate key trends
- Create balance sheet, revenue, and expense forecasts for disclosures and business scenarios
- Perform variance analysis and research to explain differences
- Maintain thorough knowledge of financial data and information sources
- Prepare ad hoc analysis for management
- Support the FP&A Manager or AVP with special projects, including trend analysis and issue investigation
What makes you a dream candidate?
- Strong working knowledge of Microsoft Office (Excel, PowerPoint, Word, Access)
- Working knowledge of corporate finance and accounting principles
- Ability to manage projects and work well with all levels of management
- Analytical and quantitative skills with attention to detail
- Strong verbal and written communication skills
- Highly organized and efficient
- Ability to use historical trends to develop dynamic budgeting and forecasting models
- Familiarity with data mining tools such as Access, SAS, and SQL
- Knowledge of financial models and tools such as NPV, IRR, etc.
- 0–2 years of experience in Financial Planning & Analysis or Accounting preferred
- Bachelor’s degree in Finance or Accounting required
- Master’s degree preferred
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
