Senior Financial Analyst - US SSM Consolidation & Analytics

Description
Hybrid: This role is categorized as hybrid. This means the successful candidate is expected to report to Warren, MI three times per week, at minimum or other frequency dictated by the business.
The Role
The CCA financial analyst partners with Customer Care and Aftersales Operations teams to support all activity which impacts CCA's Financial Statements for increased profitability and sustainable operations. Specifically, this role focuses on providing insightful and impactful analysis to finance leadership and business partners to drive successful fulfillment of credit evaluation & monitory, invoicing activity, and account receivables, while also seeking to drive efficiencies and successful implementation of business process improvements. This role plays an active part of monthly closing process and requires prompt and accurate resolution of issues as they arise.
What You'll Do
Credit Oversight and Collections Management:

• Monitor Conduent collections team for various customer types (Warehouse Distributors, International, OEM, Military, Retailers).
• Calculate annual customer credit lines based on financial statements, purchase levels, and credit scores.
• Oversee customer credit lines, orders, and past due balances.
• Interact with Conduent collectors on past due balances and follow-ups.

Accounts Receivable Management:

• Perform month-end reporting and analysis for ~$600M accounts receivable portfolio.
• Collaborate with ACDelco Network Development for customer onboarding and offboarding.
  
  • Conduct credit analysis for new customers.
  • File security documents for new customers.
  • Manage accounts receivable for terminated customers.

Communication and Coordination:

• Lead monthly calls with CCA Retail Account Managers and Conduent collectors on retailer account status.
• Engage with Customer Accounts Payable representatives on credit and collections issues.
• Serve as SME for CCA Field Sales Representatives on special payment terms and credit issues.

Additional Responsibilities:

• Provide information for MEMA meetings (6 per year).
• Participate in developing new Accounts Receivable System.
• Work with OEM customers on price adjustments related to fixed price billing schedules.

This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate.
Additional Description
Your Skills & Abilities (Required Qualifications)

• Bachelor's Degree in Business, Accounting, Finance, Economics, or related
• 3+ years of experience within accounting or finance
• Advanced Excel skills
• Strong business acumen

What Will Give You A Competitive Edge (Preferred Qualifications)

• Prior experience working with accounts receivable, accounts payable, or corporate finance
• Prior experience with KNIME
• Master's degree in business, finance, or economics
• CPA
• Analytical ability to solution complex problems
• Strong verbal and written communication skills
• Ability to collaborate cross-functionally
• Ability to coordinate and manage multiple priorities
• Strong organizational skills and works independently with minimal guidance / supervision
• Willingness to listen to various opinions / issues

GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP NOW OR IN THE FUTURE. THIS INCLUDES DIRECT COMPANY SPONSORSHIP, ENTRY OF GM AS THE IMMIGRATION EMPLOYER OF RECORD ON A GOVERNMENT FORM, AND ANY WORK AUTHORIZATION REQUIRING A WRITTEN SUBMISSION OR OTHER IMMIGRATION SUPPORT FROM THE COMPANY (e.g., H-1B, OPT, STEM OPT, CPT, TN, J-1, etc.)
About GM
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