See all roles

Senior Financial Analyst - GMNA FP&A Contribution Margin & Product Profitability Analysis

Work from home Full-time role Hiring

Work Arrangement This role is categorized as hybrid. This means the successful candidate is expected to report to GM Global Technical Center, Warren MI, three times per week, at minimum. The Role GM North America FP&A is looking for a highly motivated Sr Financial Analyst to be part of a truly collaborative and results driven team. This role offers a unique blend of responsibilities to support the monthly build-up of North America?s P&L, EV profitability projects and product line profitability for short and long-term deliverables. This analyst will coordinate with US SSM, GPSC and CFP&A and support GMNA senior leadership in managing our ICE and EV portfolio profitability and related strategic initiatives. What You'll Do ? Coordinate with US SSM and GPSC team to build run-rate monthly forecast for gross revenue and material costs ? Present key analysis, financial impact as well as risks and opportunities from the monthly run rates to the GMNA FP&A, GPSC and US SSM leadership ? Build robust understanding of vehicle product line profitability (PLP) segment profit allocations across our ICE and EV portfolio ? Coordinate financial reporting and analysis to support GM-Honda JV Supply Agreement, partnering with GPD, Product Costing, GBS, IT/systems and Controllership teams and presenting results to leadership ? Engage with regions/functions/program teams to understand key drivers behind the financials impacting PLPs with a focus on gross revenue and material cost ? For Budget, support line of business reporting on EV vs ICE profitability, profit by country/line of business, and gap to external commitments Apply Job!

You might like

Senior Financial Analyst - Pensacola, FL

Work from home Full-time role

Senior Financial Analyst Digital and Robotics

Work from home Full-time role

Senior Financial Analyst, Advertising Sales Finance

Work from home Full-time role

Senior Financial Analyst, EC2 Capacity Finance

Work from home Full-time role

Senior Financial Analyst/Accountant

Work from home Full-time role

Senior Financial Crime Risk Analyst - New Business Initiatives and Emerging Risks (US) - Full-time

Work from home Full-time role

Senior Financial Crime Risk Business Analyst (US)

Work from home Full-time role

Senior Financial Reporting

Work from home Full-time role

Senior Firmware Architect - Server Manageability

Work from home Full-time role

Senior Firmware Architect - Server Manageability

Work from home Full-time role

Experienced Data Entry Specialist – Remote Opportunity with arenaflex

Work from home Full-time role

Experienced Customer Service Representative – Remote Work From Home Opportunity with arenaflex

Work from home Full-time role

Outside Sales Representative

Work from home Full-time role

Provider Network Manager - Cigna Healthcare - Remote

Work from home Full-time role

Experienced Customer Service Technician – Fiber Network Installation and Maintenance

Work from home Full-time role

[Remote] Director, Data Science

Work from home Full-time role

Treasury Manager

Work from home Full-time role

Information Security and Network Services Manager

Work from home Full-time role

Delta Airline Customer Service Representative - Work At Home - Delivering Exceptional Support to Passengers Globally

Work from home Full-time role

Experienced Full Stack Data Entry Specialist – Entertainment Industry Remote Opportunity

Work from home Full-time role