Operations Budget Analyst

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

Our Benefits — Designed with You in Mind
Comprehensive Health & Well-being Coverage
From your very first day, you’ll have access to medical, dental, vision, and prescription drug coverage — ensuring you and your family stay healthy and protected.
Generous Paid Time Off
We believe in work-life balance. That’s why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.
Competitive Retirement Savings Plans

We help you plan for the future with:
An employer match on contributions to your 401k, Roth, and Catch-Up plans
An employer contribution, even if you don’t contribute
Income Protection & Insurance Options
Benefit from included and optional disability, life, and other insurance programs — because your peace of mind matters.
Company Vehicle Lease Program
Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.
Family Building Benefit
We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.
Support for Your Growth and Giving Back

We believe in investing in your future and your passions:
Tuition reimbursement
Student loan refinancing programs
18 paid volunteer hours each year to make a difference in your community
And so much more!
When you join us, you’re not just building a career — you’re joining a company that supports you, inside and outside of work.Operations Budget Analyst job details loaded