General Motors LLC is hiring a Program Cost & Control Analyst for GM Defense. You will be responsible for monitoring, analyzing, and forecasting program financial performance to ensure GM Defense meets its financial commitments. This is a key position where you will maintain accurate Estimates at Complete (EACs) and maximize program profitability to support critical business decisions.

What You'll Do

Prepare monthly program Estimate at Completion (EAC) analysis, ensuring true cost expectations are captured.
Prepare monthly, quarterly, and annual program financials for reporting to program teams and GMD consolidated.
Incorporate contractual changes into program forecasts to maintain realistic contract cost and schedule projections.
Perform program risk assessments to identify and mitigate cost and scheduling risks.
Prepare program plans and baselines, ensuring requirements and statement of work are captured with an understanding of Revenue Recognition (ASC 606).
Monitor and validate the accuracy of program cost, analyzing variance to actuals to take corrective actions.
Work with other analysts to assess financial results and provide insights to help achieve financial goals.
Develop and analyze financial rolling forecasts, including program P&L, cash flow, and production planning needs.
Prepare ad-hoc financial estimates and analysis to support decisions on investments, budgeting, and overall strategy.
Work proactively and collaboratively with functional counterparts as a business partner.
Use internal business tools such as SAP (PEG) and Dassian for financial analysis.
Demonstrate proactive behavior to identify and mitigate financial risks.
Ensure standard processes are automated and working effectively.

What We're Looking For

5+ years of relevant experience.
Bachelor’s degree.
Strong knowledge of financial reporting and accounting concepts.
Advanced skills in Microsoft Excel, PowerPoint, and other office products.
Experience with Hyperion and SAP.
Ability to work both independently and as part of a team.
Strong collaboration and communication skills within Finance/Controllership and with operating partners.
Defense or Government contracting experience.
Eligible to obtain a Secret U.S. Security Clearance after hire.
Candidate must be a U.S. Person (U.S. citizen, U.S. permanent resident, asylee or refugee).

Nice to Have

Bachelors or Masters in Finance.
Knowledge of EVMS (Earned Value Management System).
Learning agility and intellectual curiosity.
Strong organizational skills and ability to work independently with minimal guidance.
Ability to network and build trust across GMD program management, finance, and controllership teams.
Ability to solve challenges independently, innovate on reporting, and provide new insights for leadership.
Knowledge of finance principles, including income statement and cash flow statement analysis.
Financial modeling and valuation skills.
Comfortable presenting to GM Senior Management.

Technical Stack

SAP (PEG)
Dassian
Hyperion
Microsoft Excel
Microsoft PowerPoint

Team & Environment

You will be part of the GMD finance and controllership teams, collaborating closely with program management.

Benefits & Compensation

Salary range: $94,800 - $151,400
Medical, dental, and vision insurance
Health Savings Account and Flexible Spending Accounts
Retirement savings plan
Sickness and accident benefits
Life insurance
Paid vacation & holidays
Tuition assistance programs
Employee assistance program
GM vehicle discounts

Work Mode

This role operates on a hybrid schedule. While remote, you must report to the Warren, Michigan location three times a week if you reside within a 50-mile radius.

General Motors is committed to being a workplace that genuinely fosters inclusion and belonging. 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.