Senior FP&A Analyst - GM Defense

General Motors

Senior FP&A Analyst supporting GM Defense's financial planning and analysis for achieving product commitments. Responsible for consolidating forecasts, budget processes, and financial evaluations while collaborating with leadership.

Posted 5/19/2026full-timeWarren • Missouri • 🇺🇸 United StatesSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

financial reportingaccounting conceptsbudgetingforecastingfixed cost analysisEBIT analysisfinancial planningmacro-economic analysiscompetitive analysismarket analysis

Soft Skills

collaborationcommunicationindependenceteamworkstrategic thinkingproblem-solvingleadershiporganizational skillsanalytical skillsadaptability

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointHyperionSAPfinancial planning softwarereporting toolsdata analysis toolsoffice productsforecasting toolsbudgeting tools

Certifications & Qualifications

Bachelor's degree in Financerelated field degree

Industry Keywords

GMDFP&AEBITFCFGM Defensefinancial strategylong-term planningoperating reviewsfinancial performancestrategic decisions

About the role

Key responsibilities & impact

Consolidate and report monthly GMD forecast to GM LLC
Support the annual budget process and LTP
Manage deliverables to corporate FP&A teams including EBIT bridges and EBIT-to-FCF walk, and fixed cost analysis
Support the GMD team in strategic decisions and consolidate monthly financials for monthly operating reviews with the GMD Leadership team
Understand and apply macro-economic, competitive, market, and other non-financial factors to evaluate GM Defense’s performance
Participation in the development of long-term strategies and corresponding financial plans
Understand and assess the threats & opportunities to GM Defense’s strategy
Support or lead special projects as needed to support GM Defense

Requirements

What you’ll need

Bachelor's degree in Finance or related field
5+ years of relevant experience
Strong knowledge and familiarity with financial reporting/accounting concepts
Advanced Microsoft Excel, PowerPoint, and other office products
Hyperion and SAP Experience
Ability to work independently and as part of a team
Strong collaboration and communication skills within Finance/Controllership and with operating partners

Benefits

Comp & perks

From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions