Plan to Report (PTR) Finance Transformation Analyst

General Motors • Warren, MI

2d • Hybrid

About The Position

As a Finance Analyst on the Plan to Report Transformation team, you will play a key role in advancing the Future of Finance program by enhancing GM’s financial planning, forecasting, and reporting processes. You will support major initiatives—including OneStream implementation, scenario modeling, and Finance360—to drive efficiency, automation, and actionable insights. This role requires strong global and cross‑functional collaboration to identify issues, improve processes, develop business requirements, and execute modeling, testing, and validation throughout the project roadmap.

Requirements

• Bachelor’s Degree or higher in Finance, Accounting or a related technical area.
• 5+ years of experience in FP&A, financial systems, or transformation roles
• Experience developing project user stories.
• Strong expertise in planning processes, including short‑term forecasting, budgeting, Long‑Term Planning (LTP), and financial reporting
• Proficiency in data visualization tools (e.g., Power BI), Financial systems and/or EPM platforms (e.g., SAP, Hyperion, OneStream)
• Excellent communication and stakeholder engagement skills

Nice To Haves

• Demonstrated experience leading large‑scale system implementations and driving change management initiatives
• Master’s degree (MBA or equivalent)
• CPA or equivalent professional certification
• Proven experience in process automation and financial systems integration
• FP&A experience, including hands‑on responsibility for Long‑Term Planning (LTP)
• Strong affinity for technology and familiarity with modern analytics tools and techniques

Responsibilities

• Serve as a strategic liaison between IT and Finance to strengthen partnerships and optimize planning/reporting platforms such as OneStream and Finance360, ensuring project objectives are achieved
• Collaborate with finance leaders, business units, and external consultants to align priorities and drive transformation outcomes
• Develop and execute testing strategies to assess system functionality, address business issues, perform root‑cause analysis, and recommend corrective actions
• Drive user adoption through targeted training, clear communication, and ongoing support aligned with transformation goals
• Operate with a high level of independence, initiative, and accountability
• Support the design and execution of integrated forecasting strategies, including driver‑based planning and contribution margin analysis
• Champion data quality, master data management, and governance standard and best practices

Benefits

• From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions. Learn how GM supports a rewarding career that rewards you personally by visiting Total Rewards resources.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level