Senior FP&A Analyst: Strategic Financial Modeling & Planning

Hyundai Capital Australia; Sydney; Hybrid; AUD 140,000 - 180,000; Full time

Benefits offered by this job

Hybrid working

WELL Core Platinum office

Base salary + bonus

Employee Assistance Program

Parental leave (26 weeks)

Team culture

Car benefit scheme

Job summary

Hyundai Capital Australia is seeking a Senior FP&A Analyst to build, maintain and enhance financial models for mid‑to‑long‑term planning. You will partner with Sales, Risk, Operations and Treasury to drive profitability, revenue targets and expense budgets while supporting executive decisions.

Reporting to the Head of FP&A & Strategic Planning, you will deliver insightful analyses, manage budgeting processes and monitor variances.

Qualifications

• CA or CPA qualified with 5–7 years in FP&A or commercial finance, preferably within Asset Finance, Banking, or Financial Services.
• Exceptional communication and stakeholder engagement skills with the ability to influence and collaborate at all levels.
• Strong understanding of financial and management accounting and linking operational data to business drivers.
• Advanced proficiency in Microsoft Excel and the broader MS Office suite.

Responsibilities

• Maintain and enhance dynamic financial models to support annual budgeting and mid- to long-term planning.
• Monitor monthly budget performance against forecasts and provide insights on variances.
• Conduct profitability analysis to inform product planning and asset originations.
• Partner with Sales, Risk, Operations, and Treasury to gather inputs for forecasts and expense structures.
• Perform detailed analyses across historical, current, and projected metrics for executive decisions.
• Contribute to broader FP&A projects and take on additional leadership-driven tasks.

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder management

Excel

MS Office

Education

CA or CPA qualification

Tools

Microsoft Excel

Microsoft Office Suite

Job description

Hyundai Capital Australia is seeking a Senior FP&A Analyst to build, maintain and enhance financial models for mid‑to‑long‑term planning. You will partner with Sales, Risk, Operations and Treasury to drive profitability, revenue targets and expense budgets while supporting executive decisions.

Reporting to the Head of FP&A & Strategic Planning, you will deliver insightful analyses, manage budgeting processes and monitor variances.