Hybrid FP&A & Profitability Analytics Lead

Hyundai Capital America; Irvine (CA); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

Hybrid in-office/remote work

Vehicle allowances & discounts

Comprehensive health coverage

401(k) with company match

Life & disability insurance

Wellbeing resources

Career development programs

Volunteer time off

Diversity & inclusion focus

Job summary

Hyundai Capital America (HCA) is seeking a Sr. Acquisition Profitability & Analytics Associate to drive financial planning, forecasting, and profitability analysis for the insurance line of business.

You will evaluate pricing, proposals, incentives, and business cases, partnering with internal and external stakeholders. You will perform monthly profitability analyses, develop financial models, and support annual planning and reforecasts, aiming to identify trends and profitability drivers across

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• Advanced degree preferred.
• Strong proficiency in SQL/Python for data extraction and analysis.
• Experience with financial planning, FP&A, profitability, and business-case development.
• Excellent communication, organization, and attention to detail.

Responsibilities

• Perform monthly profitability analysis and reporting for the insurance line of business, including variance analyses and key profitability drivers.
• Develop financial models and provide insights to evaluate potential profitability and business impact.
• Support annual planning, budgeting, and reforecasting activities and collaborate with stakeholders.

Skills

SQL

Python

Financial modeling

Forecasting

Variance analysis

Communication

Multitasking

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Advanced degree preferred

Tools

Excel

PowerPoint

Job description

Hyundai Capital America (HCA) is seeking a Sr. Acquisition Profitability & Analytics Associate to drive financial planning, forecasting, and profitability analysis for the insurance line of business.

You will evaluate pricing, proposals, incentives, and business cases, partnering with internal and external stakeholders. You will perform monthly profitability analyses, develop financial models, and support annual planning and reforecasts, aiming to identify trends and profitability drivers across