Financial Analyst II

Overview

Why GM Financial?

GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.

At GM Financial, our team members define and shape our culture - an environment that welcomes new ideas, fosters integrity and creates a sense of community and belonging. Here we do more than work - we thrive.

Our Purpose: We pioneer the innovations that move and connect people to what matters.

Responsibilities

About the role

The Financial Analyst II has a fundamental role in the development, tracking, reporting and analysis of IT budget. This team member will act as liaison between IT and Financial Planning & Analysis (FP&A) on IT financial matters. This position requires significant coordination and strong collaboration with other departments and business partners in order to provide support. Candidate will work with the IT Finance, GM International Operations and FP&A to represent the accounting and finance areas on operational activities and strategic initiatives. May also perform system configuration, testing, end-user training and end-user support for the processes after implementation. The analyst will be an excellent communicator who thrives on solving problems and working in a team environment. Understanding of accounting policies, principles and procedures. This role will also play a key role in the implementation of IT/process projects.

• Perform analytical work, involving the identification, compilation, and documentation of IT expenditures, for purposes of expense/headcount tracking, project costing and show-back reporting
• Fundamentally manage and contribute in all aspects of the annual IT budget and analysis
• Prepare financial reports and present with reliable conclusions to enable senior management use to the data to make informed business decisions and implement effective strategies
• Perform complex account reconciliations, analysis variances to budget and communicate trends and measures
• Evaluate and analyze a variety of financial results and indicators such as IT expenses, capital expenditures, depreciation, proposals, operating performance, financial statements, etc
• Support IT personnel, and FP&A, with finance related inquiries/requests, including, but not limited to requisitions, purchase orders, SOWs, funding documents and reforecasts
• Prepare and maintain detailed and comprehensive documentation of processes and procedures
• Provide business counseling to cost center owners and management
• With minimal supervision, work in a collaborative and constructive manner with internal stakeholders and various business units to complete tasks with time sensitive deadlines
• Serve as a key contact for IT finance related requests/inquiries/questions, and maintain a high level of expertise in all IT financial aspects

Qualifications

What Makes You a Dream Candidate

• Strong working knowledge of data mining and business intelligence tools such as MS Office Suites, SQL, Cognos and SAP Business Planning & Consolidation
• Working knowledge of ERP systems such as (eg Oracle) and intermediate Excel skills (developing/decoding macros & VBA, pivot tables, charts, financial calculations)
• Solid understanding Generally Accepted Accounting Principles (GAAP) and business practices and concepts, as it relates to IT and the financial industry
• Working knowledge of business processes for supported business groups, information technology systems, infrastructure and operations, finance/accounting principles identifying and resolving problems by using analytical techniques and innovative approaches
• Strong analytical skills, with proven ability to synthesize and analyze large amounts of data, develop insights and recommendations and transform them into easily-understood data visualizations and compelling presentations
• Creative and innovative thinker, willing to explore ideas and make impacts, improvements or change
• Strong organizational, time management and project management skills and effective written and oral communication to convey information in a clear and concise manner
• Ability to formulate action plans and timelines and execute plans
• Self-motivated, detail oriented with the ability to manage multiple projects with time sensitive deadlines, with minimal supervision

Experience & Education

• Bachelor's Degree in related field or equivalent work or military experience preferred
• 2+ years of experience in a similar role required

What we offer: Generous benefits package available on day one to include: 401K matching, Benefits Effective First Day, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.

Our Culture: Our team members define and shape our culture - an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.

Work Life Balance: Flexible hybrid work environment - 2 days per week in office.

Benefits Package: Generous benefits package

**We are unable to consider candidates who require visa sponsorship for this position.**

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