The Role
GM North America FP&A is responsible for the consolidation of financial performance across the US, Canada and Mexico. Finance Analysts have responsibility for building relationships with, and developing business intuition for, assigned business functions. The analyst must ensure data integrity in the consolidation process as well as translate detailed data into a broader view to communicate how operations drive the business and are impacted by the economic environment. This role provides extensive exposure to GMNA senior leadership as well all functional business units.
What You'll Do
US Net Price Key Contact:
- Responsible for accurate consolidation of monthly US revenue forecasts
- Identify and communicate the drivers to changes in price and incentives
- Proactively keep business partners informed of regional changes which may impact brands
- Support brand allocations and forecast variances to ensure alignment of brand and regional reporting
- Raise awareness to risks and opportunities that may affect brand and regional performance
Fixed Cost Consolidator
- Consolidate controllable fixed costs from US, Mexico, and Canada as well as Customer Care and Aftersales and GM Energy business partners
- Work proactively to identify and resolve data discrepancies as well as variances to the forecast
- Collaborate with Corporate FP&A to ensure alignment
Bridge Variance Reporting
- Maintain and update Retrieve and other Excel templates to support validation and documentation of Bridge inputs
- Work with business units and the systems team to resolve unexpected variances
- Lead 1240/J1 bridges
- Support 1210 bridges
Volume Actuals Reporting
- Compile volume actual data and summarize by operational driver
- Compare actual volume to forecast and define the storyline for variances
Contribute to ad hoc projects and analysis
Identify and implement automation process improvements
