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General Motors · 1 day ago

Short Term Consolidation Analyst

Warren, MI

Full-time

Hybrid

Mid Level

3+ years exp

General Motors is a leading automotive company committed to a vision of Zero Crashes, Zero Emissions, and Zero Congestion. They are seeking a Short Term Consolidation Analyst to ensure data integrity in financial consolidation processes and to communicate insights on how operations are influenced by economic factors. The role involves building relationships across business functions and providing analytical support to senior leadership.

AutomotiveElectric VehicleInformation ServicesManufacturingTransportation

No H1B

Responsibilities

US Net Price Key Contact

Responsible for accurate consolidation of monthly US revenue forecasts

Identify and communicate the drivers to changes in price and incentives

Proactively keep business partners informed of regional changes which may impact brands

Support brand allocations and forecast variances to ensure alignment of brand and regional reporting

Raise awareness to risks and opportunities that may affect brand and regional performance

Fixed Cost Consolidator

Consolidate controllable fixed costs from US, Mexico, and Canada as well as Customer Care and Aftersales and GM Energy business partners

Work proactively to identify and resolve data discrepancies as well as variances to the forecast

Collaborate with Corporate FP&A to ensure alignment

Maintain and update Retrieve and other Excel templates to support validation and documentation for variance analysis

Work with business units and the systems team to resolve unexpected variances

Lead Budget and Forecast Variance Analysis, Support YOY Financial Analysis

Volume Actuals Reporting

Compile volume actual data and summarize by operational driver

Compare actual volume to forecast and define the storyline for variances

Contribute to ad hoc projects and analysis

Identify and implement automation process improvements

Qualification

Financial analysisData integrityMicrosoft ExcelProblem solvingCommunication skillsLearning agilityMulti-taskingOrganizational skillsInterpersonal skillsAttention to detail

Required

Bachelor's with a major in finance, accounting, business, economics or related

3+ years of relevant experience in finance or accounting

High level of analytical ability, problem solving capability, and attention to detail

Ability to draw conclusions from incomplete or ambiguous data

Ability to prioritize assignments/projects and multi-task within restricted time constraints (Fast/Responsive)

Ability to clearly communicate (verbally and in writing) the financial implications of different incentive programs, including communication to key stakeholders and senior leadership

Strength in interpersonal skills to work effectively on cross-functional teams

Highly proficient personal computer skills especially Microsoft Excel

Learning agility and intellectual curiosity

Strong organizational and relational skills within Finance and with operating partners

Ability to distill complex data to key takeaways and presenting insights to senior leadership

Persistence in problem solving, improving and innovating processes for accuracy and efficiency