Financial Analyst I Financial Planning and Analysis

Location: Fort Worth, Texas, United States; hybrid schedule with two days per week in the office

Company

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

What you will do

• Analyze operating expenses, financial trends, forecasts, and monthly, quarterly, and yearly results.
• Develop, evaluate, and monitor short- and long-term corporate forecasting models.
• Prepare balance sheet, revenue, and expense forecasts for disclosures and business scenarios.
• Perform variance analysis and research to explain differences between actual results, budgets, and forecasts.
• Support month-end close, financial controls, management reporting, annual budgeting, and ad hoc analysis.
• Collaborate with Finance and Corporate Accounting and support special projects for FP&A leadership.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 1–3 years of business experience, preferably in financial planning and analysis or accounting.
• Advanced Excel skills, including macros, charting, and pivot tables.
• Working knowledge of corporate finance, accounting, financial documents, and financial models such as NPV and IRR.
• Basic knowledge of data-mining tools such as Access, SAS, and SQL, plus strong analytical, quantitative, written, and verbal communication skills.
• Candidates requiring visa sponsorship cannot be considered.

Nice to have

• Experience using historical trends to build dynamic budgeting and forecasting models.
• Experience using AI tools such as Microsoft Copilot, evaluating AI outputs, and integrating AI into workflows.

Culture & Benefits

• Flexible hybrid work environment with two office days per week.
• 401(k) matching and competitive pay with bonus eligibility.
• Paid bonding leave for new parents, including 12 weeks at 100% pay.
• Tuition assistance, training, employee auto discounts, community service pay, and nine company holidays.
• Flexible schedule in a normal office environment, with the possibility of longer working hours.