Senior Financial Planning Analyst

2 weeks ago

Kokomo IN United States StarPlus Energy Full time

Company Overview:

STARPLUS ENERGY LLC is an electrifying joint venture between Samsung and Stellantis. With a focus on innovation and excellence, we deliver cutting-edge solutions that empower the automotive industry as we transition towards an electric future. As a member of our team, you will play a vital role in fostering our company’s positive, diverse, and collaborative culture by helping us build and maintain a safe and effective One Team, One Mission organization. Join our vision of becoming the world’s leading provider of energy solutions for e-mobility.

 

Position Summary:

STARPLUS ENERGY LLC is seeking a dynamic and detail-oriented Senior Financial Planning Analyst (FP&A), who is responsible for analyzing and forecasting the company’s financial performance to support strategic decision-making. This role involves working closely with various departments such as operations, treasury, and accounting to develop budgets, financial models, and forecasts that align with the company’s goals. The FP&A analyst also plays a crucial role in providing insights and recommendations based on financial data to help improve efficiency, reduce costs, and increase profitability.

 

Roles & Responsibilities:

  • Develop and update financial models to forecast company performance.
  • Prepare the Annual Business Plan, including Income Statement, Cash Flow, and Balance Sheet.
  • Consolidate forecasts and analyze financial results, explaining variances.
  • Review off-standard factors and validate key budget assumptions.
  • Assist monthly JV profits, royalties, warranties, and transfer prices.
  • Monitor spending and ensure timely accrual posting; prepare balance sheet submissions.
  • Analyze Opex to ensure alignment with strategic goals.
  • Automate budget, forecasting, and variance calculations.
  • Assess financial impacts of intercompany transactions.
  • Improve forecasting processes and provide accurate financial data to top management.
  • Prepare and present financial reports, operations reviews, and presentations.
  • Conduct financial studies for cost-reduction projects.
  • Support audits with necessary financial data and insights.
  • Coordinate with teams to align financial goals with operational plans.
  • Recommend improvements to financial systems and processes.
  • Assist with ad-hoc tasks like cash flow consolidation, CFO decks, BOD reports, and team training.

Basic:

  • Bachelor Degree in Accounting, Finance, or related experience
  • Must be eligible to work in the United States
  • 5+ years of experiences in Finance
  • 3+ years of experiences in SAP & Oracle
  • Strong proficiency in Microsoft Office (Word, PPT)
  • Advance Proficiency in Excel (Advance formula, Arrays)
  • Deliver as a way of life, results oriented.
  • Reach for discontinuity.
  • Drive teamwork and collaboration
  • While travel is unlikely, the ideal candidate will be able to travel, with reasonable prior notice as required (domestic and/or international)
  • Ability to work overtime, weekends, or holidays as required

 

Preferred:

  • Experience working in manufacturing industry
  • Korean & English bilingual

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