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Analyst, Aftermarket Performance Strategy
General Motors. Lead performance analytics, revenue strategy support, forecasting, and decision support for the Independent Aftermarket business .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in performance analytics, revenue planning, and forecasting, with advanced skills in Microsoft Excel and experience in developing dashboards and reports. Capable of analyzing data to support strategic decision-making and improve revenue processes.
Highest-signal resume keywords
Performance AnalyticsRevenue PlanningForecastingAdvanced Microsoft ExcelBusiness Intelligence
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Sales AnalyticsCommercial AnalyticsData AnalysisScenario ModelingRevenue TargetsIncentive ReportingPerformance ReportingForecast DevelopmentDashboard DevelopmentFinancial Analysis
Tools & Technologies
Microsoft ExcelPower BIEPICORSQLMainframe Systems
Industry Keywords
Independent AftermarketRevenue StrategyBusiness PlanningPerformance ManagementData Quality
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Lead performance analytics, revenue strategy support, forecasting, and decision support for the Independent Aftermarket business
- Own recurring IAM performance reporting covering sales, revenue, volume, mix, year-over-year growth, forecast and plan performance, incentive progress, and strategic objectives
- Develop and maintain short- and long-term forecasts
- Support annual business planning, monthly operating reviews, quarterly updates, forecasting cycles, and strategic revenue planning
- Analyze actual results against forecasts, budgets, prior-year results, revenue targets, and strategic objectives
- Build scenario analyses and what-if models for pricing, incentives, promotions, account activity, network changes, and market conditions
- Develop and maintain dashboards, scorecards, and management reports using Microsoft Excel, Power BI, EPICOR, mainframe applications, SQL-based sources, or similar tools
- Manage monthly accruals, revenue-related adjustments, incentive reporting, and performance-management activities
- Process, validate, and track ACDelco customer returns through final disposition
- Monitor return aging, exceptions, credits, adjustments, claims, account balances, and unresolved transactions; research discrepancies and resolve variances
- Maintain audit-ready return documentation and recommend actions to reduce revenue leakage and process issues
- Improve data quality and automation
- Present insights and recommendations to IAM leaders and cross-functional partners
Requirements
What you’ll need- Bachelor’s degree in business, finance, economics, marketing, analytics, mathematics, or a related field, or equivalent experience
- Minimum of five years of experience in sales analytics, commercial analytics, revenue planning, forecasting, business intelligence, finance, or sales operations
- Advanced Microsoft Excel skills, including data analysis, pivot tables, formulas, and scenario modeling
- Working knowledge of mainframe systems and transaction-based research
- Experience developing performance reports, dashboards, forecasts, revenue plans, incentive analyses, or business-planning analyses
- GM does not provide immigration-related sponsorship for this role; candidates must not require GM immigration sponsorship now or in the future
- Ability to travel less than 25%
Benefits
Comp & perks- Relocation benefits are available for candidates who qualify under company policy
- Benefits supporting well-being at work and at home
- Reasonable accommodations for job seekers with disabilities