Financial Planning Specialist I: Forecasting & Insights

Ultium Cells LLC; Spring Hill (TN); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

100% Employer paid medical, dental and

Vision coverage

Generous holiday schedule

Tuition assistance

Vehicle discount program

Communication stipend

Air-conditioned work environment

Job summary

Ultium Cells LLC seeks a Financial Specialist to analyze profitability and performance by studying financial data and translating insights into action. You will work with cross-functional teams to improve processes and drive profitability.

You will contribute to budgeting, forecasting, variance analysis, Capex/Opex management, and pricing discussions while maintaining confidentiality and professional standards across the finance function.

Qualifications

• Minimum 2 years of Financial Planning & Analysis or relevant experience preferred.
• Strong analytical, financial modeling, and reporting skills.
• Time, Quantity, Quality trade-off management.
• Communication and presentation skills.
• Knowledge in automotive/battery manufacturing preferred.
• SAP experience is a plus.
• Corporate finance background is advantageous.
• Bilingual in English and Korean is a plus.

Responsibilities

• Assist with budget preparation, financial planning and forecasting update.
• Develop yearly budget, pro forma statements and coordinate with cross functional teams.
• Manage Monthly Rolling Forecast and communicate with each function.
• Perform cost variance analyses (forecast vs. actual).
• Capex/opex management and reporting.
• Support target battery cell price development and stakeholder discussions.
• Advise on PR/PO processes and GL/cost center approvals.
• Conduct ad hoc analyses to inform leadership decisions.
• Handle confidential information professionally.

Skills

Financial Planning

Financial Analysis

Forecasting

Financial Reporting

Communication

Tools

SAP

Job description

Ultium Cells LLC seeks a Financial Specialist to analyze profitability and performance by studying financial data and translating insights into action. You will work with cross-functional teams to improve processes and drive profitability.

You will contribute to budgeting, forecasting, variance analysis, Capex/Opex management, and pricing discussions while maintaining confidentiality and professional standards across the finance function.