AVP Forecasting Planning and Analysis

Location: Fort Worth, Texas, United States (Hybrid); three days per week in the office.

Company

hirify.global is General Motors' captive finance subsidiary, providing retail, lease, and commercial auto finance solutions across North America, South America, and the Asia Pacific region.

What you will do

• Lead the enterprise forecasting process, including consolidated monthly forecasts, the Annual Budget, and the Long-Term Plan.
• Prepare the financial narrative for CEO and CFO reviews, aligning assumptions, risks, opportunities, and performance insights across regions and business lines.
• Partner with GM, FP&A, Treasury, Accounting, Investor Relations, and executive leadership to deliver actionable analysis and guide strategic decisions.
• Oversee forecasting, performance reporting, variance analysis, and strategic planning across the income statement, balance sheet, capital, and liquidity.
• Strengthen forecasting governance, financial controls, systems, and processes while developing a high-performing team.

Requirements

• Expertise in financial forecasting and modeling, including captive finance business drivers.
• Strong enterprise finance knowledge across the income statement, balance sheet, capital, and liquidity.
• Experience with Oracle EPM or similar platforms for consolidation, forecasting, and reporting.
• Strong executive communication, strategic storytelling, and influencing skills.
• 5–7 years of financial forecasting experience and 3–5 years of people management or leadership experience.
• Bachelor’s degree in Accounting or Finance required.

Nice to have

• 5–7 years of securitization structuring experience.
• Master’s degree or CPA.

Culture & Benefits

• Flexible hybrid work environment with three office days per week.
• 401(k) matching and benefits available from day one.
• 12 weeks of fully paid bonding leave for new parents.
• Tuition assistance, training, community service pay, and nine company holidays.
• GM employee auto discount and bonus eligibility.