All roles

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

Remote · USA Full-time New today

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!

Related roles

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

Remote · USA Full-time

Senior Financial Analyst - Pensacola, FL

Remote · USA Full-time

Senior Financial Analyst Digital and Robotics

Remote · USA Full-time

Senior Financial Analyst, Advertising Sales Finance

Remote · USA Full-time

Senior Financial Analyst, EC2 Capacity Finance

Remote · USA Full-time

Senior Financial Analyst/Accountant

Remote · USA Full-time

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

Remote · USA Full-time

Senior Financial Crime Risk Business Analyst (US)

Remote · USA Full-time

Senior Financial Reporting

Remote · USA Full-time

Senior Firmware Architect - Server Manageability

Remote · USA Full-time

Freelance Proofreader – Nursing & Medical Background Preferred

Remote · USA Full-time

Experienced Remote Data Entry Specialist – Administrative Support for Digital Operations Team at blithequark

Remote · USA Full-time

Group Project Manager

Remote · USA Full-time

Digital Marketing Specialist

Remote · USA Full-time

Experienced Full-Time Healthcare Customer Service Representative - Work From Home Opportunity with Comprehensive Benefits and Career Growth

Remote · USA Full-time

Experienced Full-Time Remote Chat Only Customer Support Specialist – No Prior Experience Necessary – Excellent Compensation & Benefits Package – $25-$35/hour

Remote · USA Full-time

Experienced Data Entry Clerk/Typist Clerk (REMOTE) – Join arenaflex's Dynamic Team

Remote · USA Full-time

Patient Resource Specialist (Remote)

Remote · USA Full-time

Senior Software Developer, Telephony

Remote · USA Full-time

Product Analyst

Remote · USA Full-time