Analyst - Forecasting & Scheduling

2 weeks ago

Oshawa, Ontario, Canada General Motors Full time

Job Description

  • Develop short-term forecasts for GM retail, fleet, and industry (current and next year).
  • Build and maintain automated reporting tools (Power BI and others).
  • Collaborate with the GM Canada AI team to enhance current processes and develop other automation solutions.

  • Monthly Forecast Cycle:

  • Update forecasts with actual sales.

  • Assess upside/risk and adjust annual forecast.
  • Set retail and fleet forecasts for remaining months.

  • Generate summary reports: retail/fleet forecasts, market share, YoY comparisons.

  • 20-Day Snapshot:

  • Estimate month-end sales and market share.

  • Create business status presentations.

  • Collaborate with brand and fleet teams to build next year's budget forecast.

  • Communicate approved forecasts to GMNA.
  • Develop and present production requests aligned with sales forecasts.
  • Secure leadership approval and submit requests to production control.
  • Participate in North American scheduling meetings and update production schedules.
  • Maintain relationships with NAMA forecasting team.
  • Produce inventory reports: shipments vs. sales vs. inventory.
  • Determine optimal dealership inventory levels by model.
  • Visualize inventory needs, production shifts, and sales risk.
  • Engage brand and fleet teams on forecast and production changes.
  • Deliver ad hoc reports and analyses.
  • Support cross-training and collaboration across the Distribution Team.

About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

Why Join Us
We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.

Non-Discrimination and Equal Employment Opportunities
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.

We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit
How we Hire
.

Accommodations
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment,
email
us or call us at In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

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