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General Motors

We’re on a journey to create a world with zero crashes, zero emissions and zero congestion. See how we’ll get there.

FP&A Sr. Analyst

Experience

Associate, 1+ Years

Industry

Automotive

Employment Type

Full Time

Location

São Caetano do Sul, SP

Job Responsibilities

Job Description

  • Monitor Sales operational performance in South America countries including variance analysis and comparison against forecast and budget.  Challenge the business with a critical view and propose opportunities to improve.
  • Identify analytics needs of internal teams through a comprehensive understanding of their business and collaboration with its stakeholders.
  • Collaborate with internal customers to develop analysis that lead to actionable insights that improve business decision making, performance, and business growth.  Help implement approved action plans.
  • Define and work with stakeholders to improve data integrity and usefulness throughout the platform, including identification and implementation of opportunities to improve operations and processes that affect data.
  • Support with preparation of financial business plan, forecasts, budget, profitability by product and variance analysis.
  • Assist with monthly reporting and communicate results to the leadership. 
  • Identify improvement opportunities and present the supporting information. Help implement approved action plans.
  • Develop analytics and reports and support the team in driving consistent use of business support tools (Hyperion/SAP/PowerBI).
  • Use and improve existing frameworks and reports to enhance the analytical environment in operations.
  • Improve month closing process while identify gaps and establish new key performance metrics where appropriate.


  • Additional Job Description

    •    Bachelor’s degree in Business, Finance or Accounting is a need.

    •    Fluent English is mandatory. Spanish will be a plus.

    •    Experience in a financial role, preferably in a business/ sales analysis role, FP&A.

    •    Proven experience in identifying key metrics, developing reports and analytical views in business intelligence tools.

    •    Collaborative team player with good interpersonal skills.

    •    Results driven, open personality with a pro-active attitude.

    •    Strong communication skills.

    •    Ability to build relationships and influence people.

    •    Enthusiastic hands-on and can-do mentality.

    •    Excellent numerical and Excel skills. Knowledge in PowerBI is desired.

    •    Experience using Hyperion and SAP.



    About GM

    Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.



    Why Join Us 

    We aspire to be the most inclusive company in the world. We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.



    Diversity Information

    General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers.   We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities. 


    We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.


    Open positions

    1

    Pay range

    Pay range not provided