This role assists in forecasting financial performance, performing variance analysis, and providing insights to management through accurate and timely reporting. In this role you will: * Analyze ...
This role assists in forecasting financial performance, performing variance analysis, and providing insights to management through accurate and timely reporting. In this role you will: * Analyze ...
Demand and Supply forecasting Manager
Senatobia, MS · On-site
$100K - $160K/yr
Define, track, and report on planning KPIs : forecast accuracy, OTIF, inventory turns, schedule ... Responsible for partnering with Finance on E&O provision management and mitigation processes ...
Demand and Supply forecasting Manager
Senatobia, MS · On-site
$100K - $160K/yr
Define, track, and report on planning KPIs : forecast accuracy, OTIF, inventory turns, schedule ... Responsible for partnering with Finance on E&O provision management and mitigation processes ...
Supervisor Forecasting
Akron, OH · On-site
The supervisor leads or supports monthly financial review, accrual review, and close-out discussions with Project Managers and ensures the forecast is managed appropriately in both the Direct and ...
Supervisor Forecasting
Akron, OH · On-site
The supervisor leads or supports monthly financial review, accrual review, and close-out discussions with Project Managers and ensures the forecast is managed appropriately in both the Direct and ...
Manufacturing Supply Chain and Forecasting Manager
Detroit Lakes, MN · On-site
$86K - $98K/yr
We are looking for a Supply Chain and Forecasting Manager to support our SJE Rhombus brand. This ... Business, Finance or equivalent degree and 3-5 years of leadership experience are required.
Manufacturing Supply Chain and Forecasting Manager
Detroit Lakes, MN · On-site
$86K - $98K/yr
We are looking for a Supply Chain and Forecasting Manager to support our SJE Rhombus brand. This ... Business, Finance or equivalent degree and 3-5 years of leadership experience are required.
Position Specific Description NextEra Energy is seeking a Manager, Strategy and Forecasting within ... financial impact of deviations from plan, and communicate implications to relevant stakeholders in ...
Position Specific Description NextEra Energy is seeking a Manager, Strategy and Forecasting within ... financial impact of deviations from plan, and communicate implications to relevant stakeholders in ...
Manufacturing Supply Chain and Forecasting Manager
Detroit Lakes, MN · On-site
$86K - $98K/yr
We are looking for a Supply Chain and Forecasting Manager to support our SJE Rhombus brand. This ... Business, Finance or equivalent degree and 3-5 years of leadership experience are required.
Manufacturing Supply Chain and Forecasting Manager
Detroit Lakes, MN · On-site
$86K - $98K/yr
We are looking for a Supply Chain and Forecasting Manager to support our SJE Rhombus brand. This ... Business, Finance or equivalent degree and 3-5 years of leadership experience are required.
Position Specific Description NextEra Energy is seeking a Manager, Strategy and Forecasting within ... financial impact of deviations from plan, and communicate implications to relevant stakeholders in ...
Position Specific Description NextEra Energy is seeking a Manager, Strategy and Forecasting within ... financial impact of deviations from plan, and communicate implications to relevant stakeholders in ...
Mgr Financial Planning
Atlanta, GA · On-site
Owns the maintenance of the financial forecasting and budgeting systems. Responsibilities Responsible for the management and maintenance of financial planning and budgeting systems, including annual ...
Mgr Financial Planning
Atlanta, GA · On-site
Owns the maintenance of the financial forecasting and budgeting systems. Responsibilities Responsible for the management and maintenance of financial planning and budgeting systems, including annual ...
Owns the maintenance of the financial forecasting and budgeting systems.ResponsibilitiesResponsible for the management and maintenance of financial planning and budgeting systems, including annual ...
Owns the maintenance of the financial forecasting and budgeting systems.ResponsibilitiesResponsible for the management and maintenance of financial planning and budgeting systems, including annual ...
Mgr Financial Planning
Atlanta, GA · On-site
$80 - $100/hr
Owns the maintenance of the financial forecasting and budgeting systems. Responsibilities: Responsible for the management and maintenance of financial planning and budgeting systems, including annual ...
Mgr Financial Planning
Atlanta, GA · On-site
$80 - $100/hr
Owns the maintenance of the financial forecasting and budgeting systems. Responsibilities: Responsible for the management and maintenance of financial planning and budgeting systems, including annual ...
Mgr Financial Planning
Atlanta, GA · On-site
Owns the maintenance of the financial forecasting and budgeting systems. Responsible for the management and maintenance of financial planning and budgeting systems, including annual/quarterly set-up ...
Mgr Financial Planning
Atlanta, GA · On-site
Owns the maintenance of the financial forecasting and budgeting systems. Responsible for the management and maintenance of financial planning and budgeting systems, including annual/quarterly set-up ...
Principal Financial Analyst, Revenue Forecasting
$135K - $200K/yr
Principal Financial Analyst, Revenue Forecasting RSA provides trusted identity and access management for 12,000 organizations around the world, managing 25 million enterprise identities and providing ...
Principal Financial Analyst, Revenue Forecasting
$135K - $200K/yr
Principal Financial Analyst, Revenue Forecasting RSA provides trusted identity and access management for 12,000 organizations around the world, managing 25 million enterprise identities and providing ...
Analyst II- Senior Analyst Financial and Energy Forecasting
Tucker, GA · On-site
$91K - $114K/yr
... Range Financial Forecast (LRFF), and ad hoc analysis projects. Develops and maintains tools and ... Manage assigned work projects including, but not limited to, energy budget preparation, generation ...
Quick apply
Analyst II- Senior Analyst Financial and Energy Forecasting
Tucker, GA · On-site
$91K - $114K/yr
... Range Financial Forecast (LRFF), and ad hoc analysis projects. Develops and maintains tools and ... Manage assigned work projects including, but not limited to, energy budget preparation, generation ...
Analyst II- Senior Analyst Financial and Energy Forecasting
Tucker, GA · On-site
$100 - $125/hr
Manage assigned work projects including, but not limited to, energy budget preparation, generation ... Good knowledge of finance, accounting, forecasting, economics, and engineering fundamentals.
New
Analyst II- Senior Analyst Financial and Energy Forecasting
Tucker, GA · On-site
$100 - $125/hr
Manage assigned work projects including, but not limited to, energy budget preparation, generation ... Good knowledge of finance, accounting, forecasting, economics, and engineering fundamentals.
New
Principal Financial Analyst, Revenue Forecasting
Burlington, MA · On-site
$150 - $200/hr
Lead monthly and quarterly revenue forecast reviews with FP&A and GTM leadership, presenting ... Support additional reporting needs as required, including Management & Lender Reporting and MD&A ...
Principal Financial Analyst, Revenue Forecasting
Burlington, MA · On-site
$150 - $200/hr
Lead monthly and quarterly revenue forecast reviews with FP&A and GTM leadership, presenting ... Support additional reporting needs as required, including Management & Lender Reporting and MD&A ...
Analyst II- Senior Analyst Financial and Energy Forecasting
Tucker, GA · On-site
$80K - $100K/yr
... Range Financial Forecast (LRFF), and ad hoc analysis projects. Develops and maintains tools and ... Manage assigned work projects including, but not limited to, energy budget preparation, generation ...
Analyst II- Senior Analyst Financial and Energy Forecasting
Tucker, GA · On-site
$80K - $100K/yr
... Range Financial Forecast (LRFF), and ad hoc analysis projects. Develops and maintains tools and ... Manage assigned work projects including, but not limited to, energy budget preparation, generation ...
Candidates must have demonstrated experience in the following areas: • DoD budget execution and cost estimation. • Financial reporting and forecasting. • Defense financial management systems ...
Candidates must have demonstrated experience in the following areas: • DoD budget execution and cost estimation. • Financial reporting and forecasting. • Defense financial management systems ...
This role will support budget planning, vendor management, financial forecasting, requisition management, KPI reporting, and financial process improvement initiatives while ensuring compliance with ...
Quick apply
This role will support budget planning, vendor management, financial forecasting, requisition management, KPI reporting, and financial process improvement initiatives while ensuring compliance with ...
Senior FP&A Manager will serve as a key financial partner to manufacturing operations, providing ... Lead financial forecasting and budgeting activities supporting manufacturing operations. * Develop ...
Quick apply
Senior FP&A Manager will serve as a key financial partner to manufacturing operations, providing ... Lead financial forecasting and budgeting activities supporting manufacturing operations. * Develop ...
Financial Analyst
Altoona, PA · On-site
$80 - $100/hr
Support annual budgeting, financial forecasting, and long-range financial planning * Monitor budget ... Ability to build collaborative relationships across departments and effectively manage multiple ...
New
Financial Analyst
Altoona, PA · On-site
$80 - $100/hr
Support annual budgeting, financial forecasting, and long-range financial planning * Monitor budget ... Ability to build collaborative relationships across departments and effectively manage multiple ...
New
Financial Forecasting Manager information
See salary details
$42K - $53.5K
2% of jobs
$53.5K - $65.1K
4% of jobs
$65.1K - $76.6K
6% of jobs
$76.6K - $88.2K
7% of jobs
$94K is the 25th percentile. Wages below this are outliers.
$88.2K - $99.7K
10% of jobs
$99.7K - $111.3K
12% of jobs
The median wage is $119.7K / yr.
$111.3K - $122.8K
12% of jobs
$122.8K - $134.4K
9% of jobs
$134.4K - $145.9K
6% of jobs
$145.9K - $157.5K
4% of jobs
$158.6K is the 75th percentile. Wages above this are outliers.
$157.5K - $169K
28% of jobs
$42K
$124.3K
$169K
How much do financial forecasting manager jobs pay per year?
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For Financial Forecasting Manager jobs, the most frequently searched job titles are:
Financial Analyst I - Forecasting Planning and Analysis
Fort Worth, TX • On-site
Full-time
Retirement
This job post has expired today. Applications are no longer accepted.
Key responsibilities
Analyze financial information, including trends, forecasts, and business performance metrics.
Run, evaluate, and maintain financial models such as securitization, warehouse, liquidity, debt, and income models.
Prepare monthly and quarterly financial reports and communicate results to management.
GM Financial rating
8.2
Based on 43 frontline employees who took The Breakroom Quiz
57th of 178 rated vehicle equipment hire
Job description
Why GM Financial?
GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, TX. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.
At GM Financial, our team members define and shape our culture, an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work, we thrive.
Our Purpose: We pioneer the innovations that move and connect people to what matters.
This position will be posted until filled.
Responsibilities
About the role:
The Financial Analyst I is responsible for analyzing financial information, developing forecasts, maintaining financial models, and preparing reporting packages used to support business operations and strategic decision-making. This role assists in forecasting financial performance, performing variance analysis, and providing insights to management through accurate and timely reporting.
In this role you will:
- Analyze financial information, including trends, forecasts, and business performance metrics.
- Run, evaluate, and maintain financial models, including securitization, warehouse, liquidity, debt, and income models.
- Create monthly interest expense analyses for financial disclosures and business scenario planning.
- Perform variance analysis and conduct research to explain fluctuations and differences in financial results.
- Prepare monthly and quarterly financial reports and communicate results to management.
- Support assigned business areas with financial administration and reporting activities.
- Assist with the development and enhancement of forecasting and budgeting models.
- Monitor financial data and identify trends that may impact business performance.
- Ensure the accuracy and integrity of financial information used for reporting and forecasting purposes.
Qualifications
What makes you an ideal candidate?
- Knowledge of financial forecasting, budgeting, and financial analysis principles.
- Knowledge of financial and operational data sources.
- Intermediate to advanced proficiency in Microsoft Excel, PowerPoint, and Microsoft Office applications.
- Strong quantitative and analytical skills.
- Strong verbal and written communication skills.
- Ability to analyze historical trends and develop dynamic forecasting and budgeting models.
- Experience with advanced Excel functions, including pivot tables, charting, formulas, and macro recording/debugging.
- Strong spreadsheet and financial modeling skills.
- Ability to read, interpret, and analyze financial documents and reports.
- Strong project management and organizational skills.
- Ability to effectively interact with all levels of management.
- Strong attention to detail and accuracy.
- Excellent time management and prioritization skills.
- Knowledge of finance, accounting, statistics, or the financial services industry preferred.
- Knowledge of financial analysis tools such as Oracle preferred.
- Experience with data mining and analytics tools such as SAS and SQL preferred.
Additional Knowledge and Skills
Working effectively within an AI-enabled environment:
- Ability to use AI tools (e.g., Microsoft Copilot) to support daily work activities.
- Ability to evaluate AI-generated outputs for accuracy, relevance, and compliance.
- Experience leveraging AI tools to improve efficiency, reporting, and data analysis.
- Understanding of responsible AI practices, including data privacy and security considerations.
Work Experience & Education
- 0-2 years of experience in financial analysis, forecasting, data mining, accounting, finance, or a related field preferred.
- Bachelor's Degree in Finance, Accounting, Business, Economics, or a related field required; equivalent work experience may be considered.
What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
Our Culture: Our team members define and shape our culture, an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work, we thrive.
Compensation: Competitive pay and bonus eligibility.
Work Life Balance: Flexible hybrid work environment. 2-days a week in office.
NOTE: We are unable to consider candidates who require visa sponsorship for this position.
This position is not open to agency submissions.
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Benefits
Hours and flexibility
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About GM Financial
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
5,001 - 10,000 Employees
Headquarters location
Fort Worth, TX, US
Year founded
1992