FP&A Specialist - Military Veterans
at GM Financial
Why GMF?
GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.
About the role
The FP&A Finance Specialist position is responsible for data analytics, model development and maintenance related to the enterprise financial information. Responsible for the P&L financial planning and related breakdowns by product and channel ensuring the respective modelling. Analysis of the P&L by product and channels assuring proper allocations and also providing the needed explanations and comparisons (actual vs plan vs forecasts) and ensure accuracy in the monthly closing P&L.
What you need
- Bachelors in Finance, Economics, Business or Accounting.
- Previous experience in the Financial industry (Banking preferred)
- Moderate knowledge of financial modeling, P&L structure and corporate finance concepts
- Proficiency in Microsoft Excel, PowerPoint (Microsoft office package)
- English (Intermediate/Advanced) is required
- Must be able to multi-task and demonstrate analytical/problem-solving skills
- Must be a quick learner, self-motivated and a team player
- Analyze financial information, including trends and forecasts
- Develop, evaluate, and monitor complex models and reporting
- Create models and analytics to enable P&L views for products and various projects
- Prepare ad hoc analysis for management
- Lead the monthly forecast and annual budget processes
- Develop and deliver assumptions for financial modelling
- Work collaboratively with Finance, Risk, Treasury, Balance Sheet Management and other partners to ensure enterprise budgeting/forecast objectives are met.
At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits. Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.
Brazil: Additional benefits include transportation assistance, food assistance, medical assistance, gympass, life insurance and others.
#LI-MON
Disclaimer
Brazil - GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, veteran status or disability.
São Paulo, São Paulo
GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America and Asia. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.
OUR BUSINESS & OUR HISTORY
GM Financial was founded as AmeriCredit in September 1992 and opened its first branch office in Fort Worth, Texas. On October 1, 2010, AmeriCredit Corp. was acquired by General Motors Company and renamed General Motors Financial Company, Inc. (GM Financial). In 2011, GM Financial acquired FinanciaLinx to serve GM dealers and customers throughout Canada. In November 2012, GM Financial announced the acquisition of Ally Financial Inc.’s international operations. The majority of those acquisitions were finalized in 2013, with the remaining market, a 35 percent equity interest in a joint venture in China, acquired in January 2015. In October 2017, GM Financial completed the sale of its European financial subsidiaries and branches as part of General Motors’ sale of the Opel and Vauxhall businesses to Peugeot S.A.
GM Financial provides auto finance solutions to 14,000 dealers worldwide, with earning assets of $93 billion at September 30, 2018.
CORPORATE GOVERNANCE
GM Financial's success is largely dependent on building strong, lasting relationships with our dealers and the consumer customers that we serve. This is why we are committed to providing best-in-class customer service, while promoting open, honest communication at all levels.
Our executive team and all employees must adhere to GM Financial's Code of Business Conduct and Ethics. Our Code outlines the principles by which all team members conduct business with customers, vendors and each other. These principles apply to all GM Financial team members and affiliates and although it does not cover every issue that may arise, the Code provides guidelines for all employees in regard to their business conduct.
For a deeper understanding of expectations and guidelines set forth for the entire GM Financial team, please review GM Financial's Code of Business Conduct and Ethics policies below.