Senior Analyst - Capital Analysis & Execution at General Motors LLC — Warren, MI

Job Description

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 Finance Team 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

• Monthly capital cash forecast for responsible projects/programs including the following general categories: Full-size trucks/SUVs, Crossovers, Battery Electric Vehicles/Trucks, Autonomous Vehicles, Performance Vehicles, Propulsion/Powertrain, Corporate Common Components, Lifecycle Improvement initiatives, Tooling Refurbishment, and Accessories
• Work closely/develop relationships with Engineering, Manufacturing, GPSC, and Program Finance Team to deliver forecast accuracy and understanding of risks and opportunities
• 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
• Solve complex problems and develop methods of financial analysis to streamline decision making
• Support strategic initiatives (working with Planning, Capital Strategy team, and Portfolio Planning Finance) to optimize capital efficiency via capital timing studies or benchmarking
• Participate in a collaborative/inclusive environment with capital management peers focused on continuous improvement and career development
• Strong first-time quality as forecast timeline is often constrained and many ad-hoc analyses are reported to senior leadership

• Bachelor’s degree in Finance, Accounting, Economics, Business or related field preferred; equivalent combination of education and relevant experience will also be considered
• 5+ years of financial or related experience
• Knowledge of corporate finance principles including ability to perform balance sheet analysis, income statement analysis, cash flow statement analysis, etc.
• Experience with common financial tools: ROI, NPV
• Advanced Excel & PowerPoint skills
• Strong modeling and financial valuation skills
• Familiarity with accounting principles

• Strong verbal and written communication skills
• 7+ years of financial experience
• Ability to coordinate and manage tasks within a broader project
• Work with a sense of urgency and prioritize of projects
• Strong organizational skills and ability to work independently with minimal guidance/supervision
• Proactively work to resolve issues and move project tasks forward
• Ability to relate project with business objectives and results, integrate with business purpose
• Teamwork/Leadership Skills – ability to work with people within and outside group

Relocation: This role is NOT eligible for relocation benefits.





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