Senior FP&A Specialist — Budgeting & Forecasting

Ultium Cells LLC; Troy (MI); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental & Vision covered by 1

Tuition Assistance

Vehicle Discount Program

Cell Phone Stipend

Job summary

Ultium Cells LLC seeks a Financial Planning & Analysis Specialist to collect and study financial and operational data, analyze profitability, and translate trends into actionable insights for continuous improvements. The role requires cross-functional communication and strong analytical capabilities.

The ideal candidate will have 5+ years in FP&A, experience with budgeting and forecasting, and proficiency in financial modeling.

Qualifications

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

Responsibilities

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

Skills

Financial analysis

Budgeting & forecasting

Financial modeling

Data interpretation

Communication & presentation

Job description

Ultium Cells LLC seeks a Financial Planning & Analysis Specialist to collect and study financial and operational data, analyze profitability, and translate trends into actionable insights for continuous improvements. The role requires cross-functional communication and strong analytical capabilities.

The ideal candidate will have 5+ years in FP&A, experience with budgeting and forecasting, and proficiency in financial modeling.