FP&A FINANCE ANALYST

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 Analyst position is responsible for Opex control and reporting.
Analysis of P&L expenses 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 Opex process.
What you need Bachelor's degree in finance, economics, business or accounting, among others Previous experience in the finance area (desirable) Moderate knowledge of financial modeling, P&L structure and corporate finance concepts (desirable) 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 Knowledge in SAS/Power BI (Desirable)   What you will be doing Be the point of contact for budget and forecast creation/update being the main responsible for analysis, explanations and submissions.
Keep constant relations with budget owners/supervisors to manage Opex budget by forecasting monthly expected spend.
Analyze Opex monthly to track budget, extract actuals from Finance report, create reports from Oracle/EPM Systems to review expenditure.
Create and request reclasses as needed to align spend vs budget.
Inform budget owners/supervisors of monthly spend to understand budget deviations.
Create and present monthly performance presentation to management.
Prepare ad hoc analysis for management.
What we offer 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.