FP&A Leader: Strategic Planning & Profit Optimization

Hyundai Capital; Irvine (CA); Hybrid; USD 100,000 - 130,000; Full time

Benefits offered by this job

Medical, dental, and vision plans

401(k) matching

Paid Volunteer Time Off

Annual employer HSA contribution

Vehicle purchase and lease discounts

Job summary

Hyundai Capital in Irvine, California is seeking an FP&A Manager to drive annual business planning and optimize operating expenses. The role requires strong analytical skills and experience in financial modeling, budgeting, and reporting.

The ideal candidate will have a Bachelor's degree in finance, with a minimum of 5-7 years of experience in relevant areas. Hyundai Capital offers a comprehensive benefits package, including health plans and 401(k) matching.

Qualifications

• Minimum 5-7 years of experience in budgeting, planning and financial modeling.
• Exceptional knowledge and command of financial reporting and planning systems.
• Ability to extract, analyze and draw insight from data.

Responsibilities

• Perform annual business plan and re-forecasting exercises.
• Manage operating expenses and partner with assigned groups to optimize expenses.
• Drive understanding and communication of Actual/Forecast/Plan variances.
• Lead financial evaluation of new projects and initiatives.

Skills

Budgeting

Financial Modeling

Data Analysis

SQL

PowerPoint

Excel

Education

Bachelor’s degree in finance, business or related discipline

Tools

PL/SQL

SAS

Job description

Hyundai Capital in Irvine, California is seeking an FP&A Manager to drive annual business planning and optimize operating expenses. The role requires strong analytical skills and experience in financial modeling, budgeting, and reporting.

The ideal candidate will have a Bachelor's degree in finance, with a minimum of 5-7 years of experience in relevant areas. Hyundai Capital offers a comprehensive benefits package, including health plans and 401(k) matching.