Financial Analyst II Financial Planning and Analysis

GM Financial
Fort Worth
19 Jun 2019
22 Jun 2019
Contract type
Full time
?The Financial Analyst II conducts moderately complex financial analysis in several primary areas: Financial Planning, Financial Analysis, Financial Administration and Administration of Financial Planning Systems. This team member assists in maximizing the profitability of the company by actively participating in the financial decisions of the departments/areas supported. Responsibilities also include ensuring compliance with all financial policies of the company, and fully analyze moderately complex company operations to identify profit improvement opportunities and assist management in decision–making.

  • Coordinates and prepares budgets and forecasts for assigned areas
  • Prepares and distributes monthly/quarterly/yearly financial statements for assigned areas
  • Analyzes monthly/quarterly/yearly variances to budget, communicates important trends and measures
  • Supports assigned areas with general financial administration
  • Monitors and thoroughly analyzes the profitability of projects within assigned areas
  • Develops and maintains moderately complex planning models both short and long term
  • Participates in negotiations and/or strategy sessions and provides appropriate support to senior management
  • Develops and maintains contacts with operating and financial personnel
  • Develops and maintain key performance indicators/business measures for assigned areas
  • Analyzes financial data and makes recommendations to enhance business processes and profitability
  • Perform other duties as assigned
  • Conform with all corporate policies and procedures
  • Maintain working knowledge of data/information sources
  • Proficiency with data mining tools such as Access, SAS, and SQL
  • Working knowledge of Corporate Finance and Accounting
  • Working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products
  • Ability to interact effectively with senior management
  • Ability to manage projects
  • Ability to use historical trends to develop dynamic budgeting and forecasting models
  • Ability to work well with all levels of management
  • Analytical and quantitative skills
  • Good verbal and written communication skills
  • Highly organized and detail–oriented
  • Must possess proven skills in spreadsheet applications
  • Bachelor's Degree ?Finance/ Accounting preferred
  • 2–3 years experience in accounting, finance and auto loan industry preferred
Working Conditions
  • Occasional overtime or split shifts may be required
  • Subject to stressful situations
  • Normal office environment
  • Fast–paced office environment
  • Strong focus on providing quality service to internal and external customers