Financial Analyst I - Forecasting Planning and Analysis

nicating results to management. It also provides general financial support across assigned areas, using strong Excel and analytical skills to drive accurate, data-informed decisions.

In this role you will:

• Analyze financial information, including trends and forecasts.

• Run, evaluate, and monitor existing financial models including securitization, warehouse, liquidity, debt, and income models.

• Create monthly interest expense for disclosure and business scenarios.

• Perform variance analysis and research differences.

• Build monthly/quarterly financial reports and communicate results to management.

• Support assigned areas with general financial administration.

QUALIFICATIONS

What makes you the ideal candidate?

• Knowledge of financial forecasting and analysis.

• Knowledge of data/information sources.

• Intermediate to advanced Excel, PowerPoint, 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.

• Strong Excel skills (macros, charting, pivot tables).

• Proficiency in spreadsheet applications.

• Ability to read and interpret financial documents.

• Ability to manage projects.

• Ability to work well with all levels of management.

• Detail oriented.

• Strong time management skills.

• Knowledge of finance, statistics, accounting, or financial services industry a plus.

• Knowledge of Oracle financial analysis software a plus.

• Knowledge of SAS or SQL data mining tools a plus.

Experience

• Occasional overtime or split shifts may be required.

• Strong focus on providing quality service to internal and external customers.

• 0-2 years prior experience in financial analysis, forecasting, or data mining preferred.

• High School Diploma required.

• Bachelor's Degree in Finance, Accounting, or related field required.

• Master's Degree optional.

What We Offer : 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.

Our Culture:

Our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.

Compensation: Competitive pay and bonus eligibility

Work Life Balance: Flexible hybrid work environment, 2-days a week in office

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