FP&A Manager: Strategic Forecasting & Cost Optimization

Hyundai Capital America; Irvine (CA); Hybrid; USD 88,000 - 136,000; Full time

Benefits offered by this job

Hybrid flexibility

Vehicle perks

Comprehensive health coverage

401(k) with company match

Life and disability insurance

Wellbeing resources

Career development

Volunteer time off

Job summary

Hyundai Capital America (HCA) is seeking an FP&A Manager to lead annual budgeting, quarterly reforecasts, and monthly mid-month projections. You will optimize operating expenses and partner with cross-functional teams to deliver a strategic financial plan with measurable impact.

You will evaluate new projects, drive variance analysis, and present clear financial insights. Requires 5–7 years in budgeting and modeling; MBA is a plus, with strong SQL/PLSQL and Excel/PowerPoint skills.

Qualifications

• Bachelor’s degree in finance, business or related discipline.
• MBA is a plus.
• 5-7 years budgeting, planning and financial modeling experience.

Responsibilities

• Lead annual budget, quarterly reforecasts, and monthly mid-month projections.
• Manage OPEX and cost optimization with strategic action plans.
• Prepare detailed managerial reporting and explain variances (Actual/Forecast/Plan).
• Evaluate new projects and initiatives financially.
• Identify profit and performance improvement opportunities with measurable impact.

Skills

Budgeting

Forecasting

Financial Modeling

Data Analysis

Excel & PowerPoint

SQL/PLSQL

Communication

Cross-functional Collaboration

Problem Solving

Attention to Detail

Education

Bachelor’s degree in finance or related

MBA (plus)

Tools

SQL

PL/SQL

SAS

Job description

Hyundai Capital America (HCA) is seeking an FP&A Manager to lead annual budgeting, quarterly reforecasts, and monthly mid-month projections. You will optimize operating expenses and partner with cross-functional teams to deliver a strategic financial plan with measurable impact.

You will evaluate new projects, drive variance analysis, and present clear financial insights. Requires 5–7 years in budgeting and modeling; MBA is a plus, with strong SQL/PLSQL and Excel/PowerPoint skills.