Senior Financial Analyst, Corporate Financial Planning &Analysis (CFP&A) Ref# 533
Senior Financial Analyst, Corporate Financial Planning &Analysis (CFP&A), General Motors, Detroit, MI. Plan &set reporting timelines &deadlines &provide process support &guidance to all GM Regions (NA, GMI, GM China JVs), segments (GM Finance, &GM Cruise), &functions (Engrg, Mfg, IT, GBS, Corporate Staffs) to dvlp current &immediate (short term) &long term (10 yr) financial P&L, Balance Sheet, &Cash Flow) statement forecasts, using Excel, Oracle Hyperion, Smart View, Power Query, Power Pivot, PowerBI, &SAP Finance Module tools. Gather large data sets, using Excel, Oracle Hyperion, Smart View, &SAP, &analyze largest drivers of variances &explanations using bridge method incldg explanation of variance(s) in profitability estimates, splitting variances into groups &drivers, such as volume, portfolio, region &country mix, performance by account incldg price &material costs, changes in fixed costs incldg mfg &special tooling expenses, FOREX impacts, &other changes in estimates incldg changes in non-controlling interest income/expenses. Bachelor, Business Admin., Accntng, or Finance. 24 mos exp as Financial Analyst or related, gathering large data sets, using Excel, Hyperion, Smart View, &SAP, &analyzing drivers of variances &explanations using bridge method incldg explanation of variance(s) in profitability estimates, splitting variances into groups &drivers, such as volume, portfolio mix, performance by account incldg price &material costs, &FOREX impacts, or related. Mail resume to Ref#533, GM Global Mobility, 300 Renaissance Center, MC:482-C32-C66, Detroit, MI 48265.