Senior Financial Analyst, GM Defense Programs

GM Defense (GMD) is seeking a highly motivated and dynamic Program Finance Analyst to play a pivotal role in our strategic growth. The ideal candidate is eager to showcase their talents and make a significant impact on our success.
 

As a Program Finance Analyst, you will be responsible for monitoring, analyzing, and forecasting program financial performance to ensure GMD meets our financial commitments for both current and future programs. You will maintain accurate Estimates at Complete (EACs), driving revenue, cost, and resource expectations, ultimately maximizing program profitability. This is a key position where your insights will directly support program and financial management, helping to guide critical decisions and ensure the financial health of our programs.
 

• →Partner proactively and collaboratively with cross-functional stakeholders and other analysts, to translate financial data into insights and recommendations to help the business achieve its financial goals.
• →Prepare and maintain program financial forecasts (EACs, rolling forecasts, P&L, cash flow, production planning), ensuring accurate reflection of true cost expectations and alignment with contractual scope and schedule.
• →Develop and manage program baselines and plans, incorporating contractual changes and revenue recognition requirements (ASC 606) to maintain realistic and compliant cost and schedule forecasts.
• →Monitor and analyze program financial performance, including variance analysis to actuals, risk assessment, and mitigation planning for cost and schedule risks.
• →Prepare monthly, quarterly, and annual financial reports and ad-hoc analyses for program teams and GMD consolidated leadership, providing insights and recommendations to support investment, budgeting, and overall financial strategy.
• →Make the most of the internal business tools such as SAP (PEG) and Dassian for financial analysis needed.
• →Ensure standard processes are automated as far as possible and are working effectively.

• 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

• Learning agility and intellectual curiosity
• Strong organizational skills and ability to work independently with minimal guidance/supervision
• Hyperion and SAP Experience
• AI and data analysis experience
• Knowledge of finance principles including ability to perform income statement analysis, cash flow statement analysis, etc.
• Knowledge of EVMS
• Financial modeling and valuation skills

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General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.

All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, national origin, citizenship status, religion, age, disability, pregnancy or maternity status, sexual orientation, gender identity, status as a veteran or protected veteran, or any other similarly protected status in accordance with federal, state and local laws. 

We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire.

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