The Senior Financial Analyst for Capital Consolidation, based in Warren, Michigan with a hybrid work arrangement, will oversee the consolidation, analysis, and reporting of capital cash forecasts across functions and future product programs. The role delivers actionable insights to Finance Leadership and coordinates global capital forecasts and budgets.
Responsibilities
- Support leadership decision making to advance the EV, Innovation and Growth Strategy through optimal allocation of capital resources aligned to the portfolio.
- Consolidate, analyze, and report capital cash forecasts across functions and future product programs.
- Collaborate with partners inside and outside Global Capital Management to produce the consolidated global monthly capital forecast and the annual budget.
- Improve forecast accuracy across responsible areas and work cross-functionally to mitigate risk, supporting internal and external targets.
- Consolidate the monthly global capital forecast and budget using established processes, tools, and systems.
- Deliver key insights from the monthly forecast and year-end projections to Finance Leadership.
- Coordinate information flow and collaborate across global functions and regions.
- Develop robust, dynamic reporting tools and processes for analysis and reporting.
- Lead ad hoc and special projects with other business functions on a global basis.
- Review and approve capital change requests.
- Prepare and allocate actual expenditures to projects for GiCPS.
- Analyze J1 variances for inclusion in MOR decks.
- Support the development of the monthly Capital Forecast Deck.
- Communicate outlook to CFP&A and Treasury to ensure consistency with external reporting.
- Assist in analyzing and developing the annual Global Capital Budget.
- Hybrid work policy requires three in-office days and two remote days; incumbent must be able to report to the local office.
Requirements
- Bachelor's degree in Finance, Business Administration, Mechatronics Engineering, or related field.
- Five years of experience as a Finance Analyst or related role.
- Five years of experience in data consolidation and structure, including Pivot Tables and Hyperion.
- Experience presenting analysis and insights to Leadership Teams.
- Five years of experience with financial reporting systems including GiCPS and SAP.
- Five years of experience with Global Vehicle Development Process (GVDP).
- Five years of experience in ambiguity management, turning ad hoc analysis into insight quickly.
- Five years of experience in capital expenditure management including product, portfolio, and feature code basis.
- Five years of experience in budget and forecast analysis.
- Five years of experience in annual budget development on a product, portfolio, and feature code basis.
Technologies
- Pivot Tables
- Hyperion
- GiCPS
- SAP
- Global Vehicle Development Process (GVDP)
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