FP&A Manager - (260000J1) - Irvine, CA

VetJobs; Irvine (CA); Hybrid; USD 88,000 - 136,000; Full time

Benefits offered by this job

Hybrid work model

Vehicle perks

Comprehensive health coverage

401(k) with match

Life and disability insurance

Wellbeing resources

Leadership programs

Volunteer time off

Job summary

Hyundai Capital America (HCA) is seeking an FP&A Manager in Irvine, CA to support business planning, forecasting, and financial analysis. The role requires 5–7 years in budgeting and modeling, and a Bachelor’s degree in finance or business.

You will monitor KPIs, drive cross-functional cost management, and contribute to strategic initiatives. The position offers hybrid work flexibility with 4 days in office and 1 day remote, plus a comprehensive benefits package including health, 401(k), and

Qualifications

• 5–7 years of budgeting, planning and financial modeling experience.
• Bachelor’s degree in finance, business or related field.
• Strong knowledge of financial reporting and planning systems.
• Experience with P&L analysis and variance reporting.
• Ability to link operational and financial data.
• Excellent analytical and communication skills.

Responsibilities

• Lead annual business plan and rolling forecasts with cross-functional teams.
• Perform detailed P&L variance analysis and summarize for executives.
• Oversee month-end close and managerial reporting with variance explanations.

Skills

Analytical skills

Financial analysis

Budgeting

Forecasting

Cross-functional collaboration

Communication

Education

Bachelor’s degree in finance, business or related discipline

Tools

Financial planning systems

Job description

Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.

Description

Hyundai Capital America (HCA) helps people move forward. Through Hyundai Motor Finance, Genesis Finance, and Kia Finance, we deliver innovative financing, leasing, and insurance solutions to more than 3 million customers and businesses nationwide.

We’re a company driven by growth, innovation, and people. At HCA, you’ll find opportunities to build new skills, expand your career, and make a real impact—while working in a diverse, inclusive, and values‑driven environment. We’re proud to support our communities through volunteerism, philanthropy, and engaged Employee Resource Groups.

What You Will Do

The FP&A Manager is responsible for assisting business planning, forecasting, analyzing financial results, investment decisions, KPI Monitoring, performance review, cross-functional cost management, and strategic initiatives development.

How You Will Make An Impact

• Perform annual business plan, and re-forecasting (mid-month / quarterly rolling forecasts) exercises. Work closely with cross-functional teams to update and maintain financial model used in planning / forecasting. Provide support for all other financial forecasting needs (e.g., days of funding forecast).


• Perform detailed P&L variance analysis at month-end. Understand all aspects of the financial statements and manage HCA’s financial performance. Prepare executive summaries.


• Perform month-end closing and the timely and accurate production of detailed managerial reporting that includes financial and operational data. Drive detailed understanding and effective communication of Actual/Forecast/Plan variances.

Minimum Education Required

Bachelors

What You Will Bring To The Role

• Minimum 5-7 years of experience in budgeting, planning and financial modeling / analysis including product pricing and profitability, program or business unit profitability


• Bachelor’s degree in finance, business or related discipline.


• Strong knowledge and command of financial reporting and planning systems and processes


• Strong understanding of financial data organization, financial and managerial reporting, financial modeling and forecasting


• In-depth understanding of business drivers and their impact on the P&L side.


• Sound understanding of data in financial services organizations and associated technologies.


• Demonstrated analytical, quantitative and problem-solving skills balanced with strong execution skills.


• Outstanding business acumen with experience and knowledge in core financial skills with ability to establish links between operational and financial data.

WE TAKE CARE OF OUR PEOPLE

At HCA, our people drive our success. That’s why we offer a competitive rewards package that supports your health, financial future, and overall wellbeing—at work and beyond.

• Hybrid flexibility – 4 days in office, 1 day remote


• Vehicle perks – monthly vehicle allowance plus purchase and lease discounts


• Comprehensive health coverage – medical, dental, and vision plans


• Employer-funded HSA contributions to help reduce healthcare costs


• 401(k) with company match and immediate vesting from day one


• 100% company-paid life and disability insurance


• Wellbeing benefits including fitness and health resources


• Leadership programs and career development that support continuous learning


• Paid Volunteer Time Off and a company charitable donation in your honor

Minimum Salary: $88,000.00

Maximum Salary: $136,400.00

City

Irvine

State

California

Job_Category

Management

Job Code

Manufacturing Manufacturing

Affiliate Sponsor

Hyundai

Salary Range

$75,000-$100,000