Back

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

Worldwide Salaried Open

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!

More jobs

Senior Financial Analyst - Pensacola, FL

Worldwide Salaried

Senior Financial Analyst Digital and Robotics

Worldwide Salaried

Senior Financial Analyst, Advertising Sales Finance

Worldwide Salaried

Senior Financial Analyst, EC2 Capacity Finance

Worldwide Salaried

Senior Financial Analyst/Accountant

Worldwide Salaried

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

Worldwide Salaried

Senior Financial Crime Risk Business Analyst (US)

Worldwide Salaried

Senior Financial Reporting

Worldwide Salaried

Senior Firmware Architect - Server Manageability

Worldwide Salaried

Senior Firmware Architect - Server Manageability

Worldwide Salaried

Contract Bookkeeper

Worldwide Salaried

Experienced Remote Data Entry Specialist – Part-Time Opportunity for Detail-Oriented Professionals in the Healthcare and Retail Industry

Worldwide Salaried

Account Executive (Remote Positions Available)

Worldwide Salaried

Travel Physical Therapist Job

Worldwide Salaried

Facilities Maintenance Specialist

Worldwide Salaried

Experienced Part-time Data Entry Specialist – Remote Work from Home Opportunity at blithequark

Worldwide Salaried

[Remote] Treasury Analyst (100% Remote)

Worldwide Salaried

Junior Technical Manager

Worldwide Salaried

Experienced Customer Service Representative – Remote Opportunity to Deliver Exceptional arenaflex Experiences

Worldwide Salaried

Billing Customer Service Representative - Remote Opportunity with Workwarp in Healthcare Billing Support

Worldwide Salaried