What are the responsibilities and job description for the Senior Financial Planning Analyst position at StarPlus Energy?
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 :
Deliver as a way of life, results oriented.
Reach for discontinuity.
Drive teamwork and collaboration
Preferred :
