Sr Financial Analyst - Forecasting Planning and Analysis jobs in United States
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GM Financial · 22 hours ago

Sr Financial Analyst - Forecasting Planning and Analysis

position801 Cherry Street, Fort Worth, TX, 76102, US
timeFull-time
remoteHybrid
seniorityMid, Senior Level
date3+ years exp

GM Financial is committed to empowering businesses through effective Forecasting and Planning. The Sr. Financial Analyst will perform in-depth financial analysis and assist in the preparation of financial reports for corporate forecasting and liquidity assessments.

Finance
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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

Analyze financial information, including trends and forecasts
Develop, evaluate, and monitor short/long term corporate planning models
Analyze monthly/quarterly/yearly financial results of the total company and communicate important trends and measurements
Create various balance sheet, revenue, and expense forecasts for disclosure and business scenarios
Perform complex variance analysis and research to explain any differences
Prepare ad hoc analysis for management
Support assigned areas with general financial administration

Qualification

Financial analysis softwareFinancial modelsToolsData mining toolsCorporate Finance knowledgeExcel proficiencyAnalytical skillsLeadership skillsPresentation skillsOrganizational skills

Required

Good knowledge of financial analysis software (Oracle, SAP, PeopleSoft, Hyperion, Cognos, Everest)
Intermediate knowledge of financial models and tools such as NPV, IRR
Knowledge of Excel and data/information sources
Proficiency with data mining tools such as Access, SAS, and SQL
Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access)
Working knowledge of Corporate Finance and Accounting
Ability to translate knowledge into feasible strategies, policies, and processes
Ability to interact effectively with senior management
Ability to manage projects and interpret financial documents
Ability to use historical trends for dynamic budgeting and forecasting models
Analytical and quantitative skills
Demonstrated leadership skills
Good Excel skills (macros, charting, pivot tables)
Good presentation and business writing skills
Highly organized and detail-oriented
3-5 years of prior experience in budgeting, forecasting and auto loan industry
Bachelor's Degree in related field or equivalent work experience; in Finance, Accounting or similar field

Benefits

401K matching
Bonding leave for new parents (12 weeks, 100% paid)
Tuition assistance
Training
GM employee auto discount
Community service pay
Nine company holidays

Company

GM Financial

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GM Financial is the captive finance company and a wholly-owned subsidiary of General Motors Company.
dateFounded in 1992
location
Fort Worth, Texas, USA
people-size5001-10000 employees
web-link
https://www.gmfinancial.com/

H1B Sponsorship

GM Financial has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (101)
2024 (91)
2023 (86)
2022 (81)
2021 (55)
2020 (50)

Funding

Current Stage
Late Stage
Total Funding
unknown
2010-09-29Acquired

Leadership Team

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Katie DeGraaf
Senior Vice President, OnStar Insurance, Product & Telematics
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Ross Reichardt
Chief of Staff; General Motors Insurance
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Company data provided by crunchbase