Stellantis
We are seeking a highly analytical and detail-oriented
Operations Budget Analyst
to join our Quality Organization. In this role, you will partner directly with operations leaders to support budgeting, forecasting and financial planning activities related to North America Quality initiatives. Unlike traditional finance roles, this position is embedded in the operations department and focused on aligning financial resources with operational goals, ensuring performance accountability across teams and processes.
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
Basic Qualifications
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
#J-18808-Ljbffr
Operations Budget Analyst
to join our Quality Organization. In this role, you will partner directly with operations leaders to support budgeting, forecasting and financial planning activities related to North America Quality initiatives. Unlike traditional finance roles, this position is embedded in the operations department and focused on aligning financial resources with operational goals, ensuring performance accountability across teams and processes.
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
Basic Qualifications
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
#J-18808-Ljbffr