Financial Planning Specialist I

Job 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
• Aid 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

Required Qualifications and Competencies

• Minimum 2 years of Financial Planning & Analysis or relevant experience preferred
• Strong analytical, financial modeling, and reporting skills
• Break-work-in-silo mentality
• Time, Quantity, Quality trade-off management
• Communication and presentation skills

Total Rewards

• Market-competitive compensation including base pay and incentive compensation opportunities based on the achievement of Company goals
• Paid time off to refresh and recharge
• Generous Holiday Schedule
• Tuition Assistance for continuing education
• Vehicle Discount Program on General Motors branded vehicles
• Communication Stipend for Personal Cell Phone
• Comfortable air-conditioned work environment

About the Role

The Financial Specialist will assist in the financial planning and analysis of the business, focusing on profitability and providing actionable insights for continuous improvement. They will also manage budgets and forecasts, perform cost analyses, and assist in setting target prices for battery cells. This role requires strong analytical skills, the ability to communicate across departments, and proficiency in financial tools like SAP.

Benefits

• 100% Employer paid medical, dental and vision
• Generous Holiday Schedule
• Tuition Assistance for continuing education
• Vehicle Discount Program on General Motors branded vehicles
• Communication Stipend for Personal Cell Phone
• Comfortable air-conditioned work environment

Schedule

Not specified

Pay

Not specified

Contact Information

Ultium Cells LLC is an Equal Opportunity Employer.