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Senior Financial Analyst, GM Defense Programs
General Motors. Monitor, analyze, and forecast program financial performance for current and future programs .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial performance analysis, including forecasting, budgeting, and reporting, while utilizing tools like SAP and Hyperion. Strong collaboration and communication skills are essential for partnering with cross-functional teams and stakeholders.
Highest-signal resume keywords
Financial Performance AnalysisEstimates At Complete (EAC)SAP ExperienceFinancial ReportingVariance Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingValuation SkillsCash Flow AnalysisRevenue RecognitionCost ForecastingProduction PlanningRisk AssessmentEVMS KnowledgeData AnalysisContractual Scope Alignment
Soft Skills
CollaborationCommunicationIndependent WorkTeamwork
Tools & Technologies
SAP (PEG)DassianMicrosoft ExcelMicrosoft PowerPointHyperion
Industry Keywords
Defense ContractingGovernment ContractingFinancial StrategyProgram BaselinesRolling Forecasts
About the role
Key responsibilities & impact- Monitor, analyze, and forecast program financial performance for current and future programs
- Maintain accurate Estimates at Complete (EACs), including revenue, cost, and resource expectations
- Partner with cross-functional stakeholders and analysts to translate financial data into insights and recommendations
- Prepare and maintain EACs, rolling forecasts, P&L, cash flow, and production planning
- Align cost and schedule forecasts with contractual scope and schedule
- Develop and manage program baselines and plans, incorporating contractual changes and ASC 606 revenue recognition requirements
- Monitor performance through variance analysis, risk assessment, and mitigation planning
- Prepare monthly, quarterly, and annual financial reports and ad-hoc analyses for program teams and GMD consolidated leadership
- Provide insights supporting investment, budgeting, and financial strategy decisions
- Use SAP (PEG), Dassian, and other internal business tools for financial analysis
- Automate standard processes and ensure they operate effectively
Requirements
What you’ll need- 5+ years of relevant experience
- Bachelor’s degree in Finance or related field
- Strong knowledge and familiarity with financial reporting/accounting concepts
- Advanced Microsoft Excel, PowerPoint, and other office products
- Ability to work independently and as part of a team
- Strong collaboration and communication skills within Finance/Controllership and with operating partners
- Defense or Government contracting experience
- Hyperion and SAP experience preferred
- AI and data analysis experience preferred
- Knowledge of finance principles, including income statement and cash flow statement analysis
- Knowledge of EVMS preferred
- Financial modeling and valuation skills preferred
- Must report to Global HQ in Warren, Michigan at least three times per week
- Must not require GM immigration sponsorship now or in the future
- Must complete role-related assessments and/or pre-employment screening where applicable
Benefits
Comp & perks- Benefits from day one supporting well-being at work and at home
- Total Rewards resources
- Reasonable accommodations for applicants with disabilities
- Hybrid work arrangement