FP&A Analyst: Budgeting, Forecasting & Insights

Ultium Cells; Spring Hill (TN); On-site; USD 80,000 - 105,000; Full time

Benefits offered by this job

Full medical coverage

Dental and vision

Tuition assistance

GM vehicle discount

Communication stipend

Paid time off

Job summary

Ultium Cells seeks a Financial Specialist to collect and study financial and operational data to analyze profitability and extract actionable insights. The role involves communicating with cross-functional teams across the company to drive continuous improvements.

Responsibilities include budgeting, pro forma statements, rolling forecasts, variance analyses, price target development, and support for PR/PO processes. Confidential information handling is required.

Qualifications

• Minimum 2 years of FP&A or relevant experience.
• Strong analytical, financial modeling, and reporting skills.
• Time, quantity, and quality trade-off management.
• Communication and presentation skills.

Responsibilities

• 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.

Skills

Financial Planning & Analysis

Financial modeling

Analytical skills

Communication skills

Presentation skills

Job description

Ultium Cells seeks a Financial Specialist to collect and study financial and operational data to analyze profitability and extract actionable insights. The role involves communicating with cross-functional teams across the company to drive continuous improvements.

Responsibilities include budgeting, pro forma statements, rolling forecasts, variance analyses, price target development, and support for PR/PO processes. Confidential information handling is required.