Financial Analyst I - Forecasting Planning and Analysis

Responsibilities

• Analyze financial information, including trends and forecasts.
• Run, evaluate, and monitor existing financial models that include securitization, warehouse, liquidity, debt, and income models.
• Create monthly interest expense for disclosure and business scenarios.
• Perform variance analysis and research to explain any differences.
• Build monthly/quarterly financial reports and communicate results to management.
• Support assigned areas with general financial administration.

Qualifications

• Knowledge of financial forecasting and analysis.
• Knowledge of data/information sources.
• Intermediate to advanced knowledge of Excel.
• Power Point and Microsoft Office skills.
• Good quantitative and analytical skills.
• Good oral and written communication skills.
• Ability to understand historical trends to develop dynamic budgeting and forecasting models.
• Good excel skills (i.e., recording and debugging macros, charting, pivot tables).
• Possess skills in spreadsheet applications.
• Proficiency in reading and interpreting financial documents.
• Ability to manage projects.
• Ability to work well with all levels of management.
• Detail oriented.
• Time management.
• Knowledge of finance, statistics, accounting, and/or financial services industry (plus).
• Knowledge of financial analysis software (i.e. Oracle) (plus).
• Knowledge of data mining tools such as SAS and SQL (plus).

Benefits

• Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
• Flexible hybrid work environment, 2-days a week in office.

What We Offer

• Compensation: Competitive pay and bonus eligibility.