Financial Planning Specialist II

Ultium Cells LLC; Troy (MI); Sur place; USD 80 000 - 105 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, and Vision insurance

Tuition assistance

Vehicle discount program

Communication stipend

Résumé du poste

Ultium Cells LLC in Troy, MI seeks a Financial Planning & Analysis Specialist to analyze profitability, develop budgets and forecasts, and translate data into actionable insights for continuous improvements. The role requires strong analytical skills, 5+ years FP&A experience, and the ability to communicate with cross-functional teams.

Bilingual English/Korean is required. This position offers a full-time, on-site opportunity with a focus on cost variance analysis, pricing discussions, and

Qualifications

• Minimum 5 years of FP&A or relevant experience.
• Strong analytical, independent work capability, financial modeling, and reporting skills.
• Excellent communication and presentation abilities.
• Bilingual in English and Korean.

Responsabilités

• Assist with budget preparation, financial planning, and forecasting updates.
• Develop yearly budget, pro forma statements, and communicate action plans with cross-functional teams.
• Manage Monthly Rolling Forecast and coordinate with functions to meet budget.
• Perform cost variance analyses (forecast vs actual).
• Support target battery cell price development and discussions among stakeholders.
• Assist teams with budget questions and guide PR/PO processes (GL, cost center, approvals).
• Conduct ad hoc analyses to provide financial recommendations to leadership.
• Handle confidential information professionally.

Connaissances

Analytical skills

Financial modeling

Budgeting & forecasting

Communication skills

Bilingual (English & Korean)

Description du poste

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Permanent Troy, MI, US

2 days ago Requisition ID: 1779

Financial Planning & Analysis Specialist

Full Time

Ultium Cells, LLC. is a joint venture Lithium-ion automotive battery cell manufacturing plant between LG Energy Solution, Ltd., and General Motors. This high-technology plant is a new construction that has the latest in battery cell manufacturing technology. This $2.3 billion investment is among the largest battery cell manufacturing plants in the world. Ultium Cells produces battery cells for General Motors’ North American electric vehicle applications.

Ultium Cells’ partners include LG Energy Solution, Ltd.; the world’s largest manufacturer of automotive battery cells, and General Motors; a global company committed to delivering safer, better and more sustainable ways for people to get around.

Job Description

Ultium Cells seeks a Financial Specialist who is responsible for collecting and studying the financial and operational data to analyze profitability of the business, extracting and defining relevant information. The candidate will dig into complex datasets to analyze trends and translate them into actionable insights for continuous process/profitability improvements. This role also will be able to communicate with cross-functional teams and individuals within the company.

Primary Responsibilities & Duties

• Assist with the budget preparation, financial planning and forecasting update
• Develop the yearly budget, pro forma financial statements and communicate action plan with the cross functional teams
• Manage the Monthly Rolling Forecast; communicate with each function and develop tactics to attain the budget.
• Perform cost variance analyses in key indicators (forecast vs. actual)
• Target battery cell price development; establish target cell price and facilitate the concurrence discussion among the stakeholders
• Assist functional teams with budget questions and provide guideline on PR/PO process (GL, cost center, approval line)
• Perform ad hoc analyses to provide financial recommendations to the leadership
• Handle confidential information in a discreet and professional manner

Education & Experience

• Minimum 5 years of Financial Planning & Analysis or relevant experience
• Strong analytical, independent work capability, financial modeling, and reporting skills
• Communication and presentation skills
• Bilingual in English and Korean

Preferred

• Knowledge in the automotive or/and battery industry and manufacturing

Total Rewards Information

We offer market-competitive compensation including base pay and incentive compensation opportunities based on the achievement of Company goals. We offer employees paid time off to refresh and recharge. Our total rewards program is designed to enrich your life at work and includes the following benefits:

• 100% Employer paid Medical, Dental, and Vision
• Tuition Assistance for continuing education
• Vehicle Discount Program on General Motors branded vehicles
• Communication Stipend for Personal Cell Phone

Ultium Cells LLC is an Equal Opportunity Employer

We extend equal employment opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.

Ultium Cells will only employ those who are legally authorized to work in the United States. This is not a position for which Visa-sponsorship will be provided. Individuals who need sponsorship for work authorization, now or in the future, are not eligible for hire for this role.

Employee may be exposed to or working with hazardous materials and/or hazardous waste. Upon hire, employee will receive initial Environmental training over RCRA, SWPPP, SPCC, and emergency escalation. Annual refresher training will be completed every year after to fulfill the requirements of 40 CFR. Other training to be provided as required.