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Software & Service FP&A Senior Finance Analyst

Software & Service FP&A Senior Finance Analyst

Michigan StaffingWarren, MI, US
2 days ago
Job type
  • Full-time
Job description

Software & Services Finance Organization Role

The Software & Services (S&S) Finance organization supports the evolving OnStar Services, Software / AV Engineering, and Software Product Management teams. The S&S FP&A Senior Finance Analyst coordinates and provides timely and relevant overall consolidated S&S financial analysis, reporting, and review materials leveraging existing and new analytical tools, systems, and methods. A key measure of success is effectively drawing out analytical financial insights that help support leadership in optimizing enterprise profitable growth over the near to long-term horizon. This position is a key integral part of the S&S FP&A Finance team, collaborating closely with one another and a multitude of key stakeholders across S&S Finance and Controllership, Corporate, regional, and other business unit FP&A teams, GBS, and other cross-functional business partners.

What You'll Do (Responsibilities) :

  • Consolidate, analyze, evaluate, and present overall S&S business unit actual and forecast financial results and related performance analysis, including but not limited to fixed costs, staffing / headcount, and functional budget transfers
  • Provide effective storytelling and added insights that link financial results and analysis with key enterprise operating strategies and goals
  • Plan and coordinate annual S&S Long-Term Plan strategic leadership reviews and financial consolidation / submission
  • Engage in ongoing special projects supporting S&S Finance and business partners
  • Ensure application of appropriate internal controls, SOX compliance, and financial procedures
  • Maintain outstanding relationships with all key stakeholders, proactively anticipating and supporting them with their requirements

Your Skills & Abilities (Required Qualifications) :

  • A bachelor's degree in business, finance, or economics
  • 5+ years of finance analyst or equivalent experience
  • Strong financial analysis leveraging related technical / tools skills; familiarity with fundamental accounting principles
  • High business acumen, strategic thinking, and succinct storytelling
  • Ability to collaborate well within a dynamic environment with agility, consistently producing high-quality and timely results
  • Innovative mindset finding new ways to leverage existing and emerging tools, systems, and technologies to help team continue driving efficiencies and effectiveness
  • Strong organizational skills and ability to initiate and work independently with minimal guidance / supervision
  • Lead by example living GM behaviors coupled with commitment to professional / technical development and supporting a positive Workplace of Choice culture
  • What Can Give You a Competitive Edge (Preferred Qualifications) :

  • Proficiency with Hyperion planning systems / business processes preferred
  • GM does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need GM immigration sponsorship now or in the future.

    This role is categorized as hybrid. This means the selected candidate is expected to report to a specific location at least 3 times a week {or other frequency dictated by their manager}. This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate.

    Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

    We believe we all must make a choice every day individually and collectively to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.

    From day one, we're looking out for your well-beingat work and at homeso you can focus on realizing your ambitions. Learn how GM supports a rewarding career that rewards you personally by visiting Total Rewards resources.

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    Senior Finance Analyst • Warren, MI, US

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