9 часов назад
Financial Analyst I - Forecasting Planning and Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst I - Forecasting Planning and Analysis (Financial Forecasting/Modeling): Analyzing financial information, maintaining securitization, liquidity, debt, and income models, and preparing reporting packages for operational and strategic decision-making with an accent on forecasting, budgeting, and variance analysis. Focus on developing dynamic financial models, explaining fluctuations in financial results, and evaluating AI-generated outputs for accurate and compliant reporting.
Location: Fort Worth, Texas, United States (hybrid); two days per week in the office.
Company
is General Motors' captive finance subsidiary providing auto finance and commercial lending solutions across North America, South America, and Asia Pacific.
What you will do
- Analyze financial information, business performance metrics, historical trends, and forecasts.
- Run, evaluate, and maintain securitization, warehouse, liquidity, debt, and income financial models.
- Prepare monthly interest expense analyses for disclosures and business scenario planning.
- Perform variance analysis and research fluctuations in financial results.
- Prepare monthly and quarterly reports and communicate findings to management.
- Support forecasting, budgeting, financial administration, and reporting activities while ensuring data accuracy.
Requirements
- 0–2 years of experience in financial analysis, forecasting, data mining, accounting, finance, or a related field.
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field; equivalent experience may be considered.
- Knowledge of financial forecasting, budgeting, financial analysis principles, and financial and operational data sources.
- Intermediate to advanced proficiency in Microsoft Excel, PowerPoint, and Microsoft Office, including pivot tables, charts, formulas, and macro recording or debugging.
- Strong quantitative, analytical, communication, organizational, time management, and financial modeling skills.
- Visa sponsorship is not available for this position.
Nice to have
- Knowledge of finance, accounting, statistics, or the financial services industry.
- Experience with Oracle, SAS, or SQL.
Culture & Benefits
- Flexible hybrid work environment with two office days per week.
- Benefits available from day one, including 401(k) matching.
- 12 weeks of fully paid bonding leave for new parents.
- Tuition assistance, training, an employee auto discount, community service pay, and nine company holidays.
- Competitive pay and bonus eligibility.
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