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16 часов назад

Financial Analyst I Financial Planning and Analysis

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst I Financial Planning and Analysis (FP&A): Analyzing operating expenses, financial results, forecasts, and annual budgets across several countries with an accent on financial controls, variance analysis, and corporate planning models. Focus on building dynamic forecasting models, explaining budget deviations, supporting month-end close, and preparing management reporting.

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

Company

hirify.global is General Motors’ captive finance subsidiary and a global provider of automotive finance and commercial lending solutions.

What you will do

  • Analyze operating expenses, financial information, 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, and collaboration between Finance and Corporate Accounting.
  • Assist with annual corporate budgeting across several countries and perform ad hoc analyses and special projects.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 1–3 years of business experience, preferably in FP&A or Accounting.
  • Strong knowledge of corporate finance, accounting, financial documents, and quantitative analysis.
  • Advanced Excel skills, including macros, debugging, charting, and pivot tables; working knowledge of Microsoft Office.
  • Basic knowledge of Access, SAS, SQL, financial models, NPV, and IRR.
  • Must be able to work in the hybrid Fort Worth office schedule; visa sponsorship is not available.

Culture & Benefits

  • Flexible hybrid work environment with two days per week in the office.
  • 401(k) matching and competitive pay with bonus eligibility.
  • Company-sponsored training, tuition assistance, and community service pay.
  • New-parent bonding leave of 12 weeks at 100% pay.
  • GM employee auto discount and nine company holidays.
  • AI-enabled work environment using tools such as Microsoft Copilot, with emphasis on accuracy, compliance, bias evaluation, ethics, and data protection.

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