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

VetJobs; Irvine (CA); On-site; USD 110,000 - 170,000; Full time

Job summary

Hyundai Capital America (HCA) helps people move forward. Through Hyundai Motor Finance, Genesis Finance, and Kia Finance, we deliver innovative financing 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.

Qualifications

• Strong budgeting and forecasting experience with financial modeling and profitability analysis.
• Experience building and updating financial models and reports for budgeting and planning processes.
• Proficiency in extracting insights from financial data and presenting results.

Responsibilities

• Lead annual budgeting, quarterly reforecasting, and monthly mid-month projections.
• Manage operating expenses and partner with cross-functional teams to optimize costs.
• Produce monthly and detailed managerial reporting including variance analysis and performance metrics.
• Evaluate financial viability of new projects and initiatives.
• Conduct ad hoc analyses to identify profit and performance improvements with measurable impact.

Skills

Budgeting

Forecasting

Financial modeling

Data analysis

SQL

PL/SQL

Excel

PowerPoint

Communication

Collaboration

Education

Bachelor's degree in finance

MBA

Tools

SAS

PL/SQL

Job description

Minimum Education Required

Bachelors

Job 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.

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 will play a key role in annual business planning, quarterly reforecasting and monthly mid-month projections. This role is responsible for OPEX/cost optimization and identifying profit & performance improvement opportunities supported by a strategic action plan with a measurable financial impact.

How You Will Make An Impact

• Perform annual business plan (budget), 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 other financial forecasting needs.
• Play a key role in managing operating expenses and effectively partner with assigned groups across the organization to optimize expenses by leveraging CPU framework.
• Perform month-end closing and the timely and accurate production of detailed managerial reporting which includes financial and operational data. Drive detailed understanding and effective communication of Actual/Forecast/Plan variances.
• Lead and/or support the financial evaluation of new projects and initiatives.
• Perform ad hoc cross-functional exercises to identify profit & performance improvement opportunities with a measurable financial impact.

Qualifications

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.
• Experience with languages such as PL/SQL, SAS programming skills a plus.
• Bachelor’s degree in finance, business or related discipline.
• MBA a plus.
• Exceptional knowledge and command of financial reporting and planning systems and processes.
• Excellent 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.
• Working knowledge with all aspects of the financial statements.
• Sound understanding of data in financial services organizations and associated technologies.
• Ability to extract, analyze and draw insight from data in enterprise databases.
• Demonstrated analytical, quantitative and problem-solving skills balanced with strong execution skills.
• Strong working knowledge with data extraction, manipulation and presentation techniques using Excel & PowerPoint.
• Intermediate to advanced querying skills using SQL and PL/SQL programming skills
• Excellent verbal and written communication, including presentation skills.
• Excellent interpersonal skills to successfully collaborate with cross functional departments.
• Must be able to establish a high level of credibility with all levels of internal operations and external parties.
• Exceptional attention to detail and quality.
• Ability to work autonomously and in a team environment.
• Strong orientation toward results coupled with reputation for integrity, creativity and good judgment
• Must have the ability to challenge, when appropriate, existing practices.

Certificates/Security Clearances/Other

City*: Irvine

State*: California

Job Category: Management

Job Code: Manufacturing Manufacturing

Affiliate Sponsor: Hyundai