FP&A Analyst I — Budgeting & Forecasting

Ultium Cells LLC; Spring Hill (TN); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Employer paid medical

Generous holiday schedule

Tuition assistance

GM vehicle discount

Communication stipend

Air-conditioned workspace

Job summary

Ultium Cells LLC in Spring Hill, Tennessee, seeks a Financial Specialist to analyze profitability from complex datasets, support financial planning and forecasting, and communicate insights to cross-functional teams. You will develop budgets and pro forma statements, handle rolling forecasts, perform variance analyses, manage Capex/OpEx, and translate data into actionable recommendations for leadership.

The role requires strong analytical, modeling, and presentation skills and a collaborative

Qualifications

• Minimum 2 years of Financial Planning & Analysis or relevant experience preferred.
• Strong analytical, financial modeling, and reporting skills.
• Excellent communication and presentation abilities.

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).
• Capital expenditure (Capex) / Operating expense management.
• 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

Analytical skills

Financial modeling

Reporting skills

Communication skills

Presentation skills

Tools

SAP

Job description

Ultium Cells LLC in Spring Hill, Tennessee, seeks a Financial Specialist to analyze profitability from complex datasets, support financial planning and forecasting, and communicate insights to cross-functional teams. You will develop budgets and pro forma statements, handle rolling forecasts, perform variance analyses, manage Capex/OpEx, and translate data into actionable recommendations for leadership.

The role requires strong analytical, modeling, and presentation skills and a collaborative