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 INCLUDES DIRECT COMPANY SPONSORSHIP, ENTRY OF GM AS THE IMMIGRATION EMPLOYER OF RECORD ON A GOVERNMENT FORM, AND ANY WORK AUTHORIZATION REQUIRING A WRITTEN SUBMISSION OR OTHER IMMIGRATION SUPPORT FROM THE COMPANY (e.g., H-1B, OPT, STEM OPT, CPT, TN, J-1, etc.)
Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to Warren, MI three times per week or other frequency dictated by the business.
The Role
Global Capital Management Team is looking for a highly motivated and results driven Senior Financial Analyst to support Leadership decision making process to deliver EV, Innovation/Growth Strategy of General Motors through best allocation of capital resources.
The analysis and execution team member will be responsible for maintaining capital forecasts across a diverse portfolio of programs/projects. Works closely with Engineering, Manufacturing, GPSC, and Program Team Finance to deliver monthly capital forecast and annual budget. Support internal/external capital targets by driving capital forecast accuracy across all responsible areas and working cross functionally to mitigate risk. Successful candidates should possess financial analysis experience with strong analytical and technical skills, including independent judgement, decision-making, accuracy, creativity, and self-starter attitude.
What You'll Do
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Monthly capital cash forecast for responsible projects/programs including the following general categories: Full-Size Trucks, Crossovers, Electrified Commercial Van, Battery Electric Vehicles/Trucks, Autonomous Vehicles, Propulsion, Corporate Common Components, Lifecycle Improvement initiatives, Tooling Refurbishment, and Accessories
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Work closely/develop relationships with Engineering, Manufacturing, GPSC, and Program Team finance to deliver forecast accuracy and understanding of robust listing of risks/opportunities
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Develop value-add monthly reporting that focuses on operational actions that can be taken to impact the capital forecast, rather than simple reporting of forecast and variances
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Solve complex problems and develop methods of financial analysis to streamline decision making
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Support strategic initiatives (working with Planning, Capital Strategy team, and Portfolio Planning finance) to optimize capital efficiency via capital timing studies or benchmarking
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Participate in a collaborative/inclusive environment with capital management peers focused on continuous improvement and career development
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Strong first-time quality as forecast timeline is often constrained and most ad-hoc analyses are reported to senior leadership