Apply on Employer Site

Stellantis · 1 day ago

Operations Budget Analyst

Auburn Hills, MI

Full-time

Onsite

Senior Level

5+ years exp

Stellantis is seeking a highly analytical and detail-oriented Operations Budget Analyst to join their Quality Organization. In this role, you will partner with operations leaders to support budgeting, forecasting, and financial planning activities related to North America Quality initiatives.

AutomotiveIndustrial ManufacturingRetailTransportation

Responsibilities

Partner with leadership to develop, maintain, and refine budgets that support Quality organization goals and strategic initiatives

Track and analyze actuals vs. budget across all Quality functions

Identify cost drivers, analyze variances, and recommend corrective actions to meet efficiency targets

Support quality initiatives and strategic projects with financial impact analysis

Collaborate on business cases and ROI assessments for proposed investments in quality tools, training, or resources

Develop reports and presentations for leadership to communicate budget performance, risks and opportunities

Assist in preparing materials for operational reviews, business reviews and executive updates

Work with finance in cases where cross-functional alignment is required

Identify and implement process improvements related to budget management including tracking, reporting and standardization

Qualification

BudgetingFinancial analysisOperational analyticsExcel proficiencyBI tools TableauBI tools Power BIBusiness acumenCommunication skillsCollaboration skillsPresentation skills

Required

Bachelor's degree in Operations Management, Finance, Accounting, Engineering or Business related field

5+ years of experience in budgeting, financial analysis, or operational analytics— preferably within an OEM, Tier 1 automotive, or operations-heavy environment (e.g., supply chain, manufacturing, logistics)

Strong proficiency in Excel and experience with BI tools (e.g., Tableau, Power BI)

Strong business acumen with the ability to translate operational strategies into financial outcomes

Excellent communication and collaboration skills with a track record of working cross-functionally

Demonstrated ability to create clear, compelling, and visually polished executive-level presentations

Proven track record of presenting to all levels within an organization, including executive leadership