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

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

Benefits offered by this job

Hybrid schedule

Vehicle allowance

Health coverage

HSA contributions

401(k) match

Life and disability insurance

Wellbeing benefits

Leadership programs

Volunteer time off

Charitable donation

Job summary

Hyundai Capital America (HCA) is seeking an FP&A Manager to support business planning, forecasting, and KPI monitoring. You will lead cross-functional budgeting and financial analysis, driving strategic initiatives and cost management.

With 5–7 years in budgeting and forecasting and a finance-related bachelor's degree, you will excel at P&L analysis, financial reporting, and linking operational data to financial outcomes, in a hybrid in Irvine, CA environment.

Qualifications

• Minimum 5-7 years of budgeting and forecasting experience in financial planning.
• Bachelor's degree in finance, business, or related field.
• Strong knowledge of financial reporting systems and planning processes.
• Solid understanding of financial data organization and forecasting.
• Analytical and problem-solving skills with execution ability.
• Business acumen and ability to link operational and financial data.

Responsibilities

• Conduct annual business plans and mid-month/quarterly rolling forecasts with cross-functional teams.
• Perform detailed P&L variance analysis at month-end and prepare executive summaries.
• Close month-end and generate managerial reports with Actual/Forecast/Plan variances.

Skills

Budgeting

Forecasting

Financial modeling

P&L analysis

Financial reporting

Data analysis

Business acumen

Education

Bachelor's degree in finance or business

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. If you have the required skill set, education requirements, and experience, Unless specifically stated otherwise, this role is On-Site at the location detailed in the job post. 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.

If you're looking for a fast-paced, collaborative workplace where your ideas matter, join us as we lead the future of financing freedom of movement.

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

• 1. 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).
• 2. 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.
• 3. 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.

Additional Qualifications/Responsibilities

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