Senior FP&A Analyst: Profitability & Forecasting (Hybrid)

Hyundai Capital; Irvine (CA); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid flexibility – 4 days in office,

Vehicle perks – monthly vehicle and 购?

Job summary

RevOps Careers is seeking an FP&A professional to support financial planning, forecasting, and profitability analysis for our insurance-related initiatives. You will build and present financial models, analyze variance, and contribute to business cases that drive strategic decisions.

You have 4–6 years in corporate finance or FP&A, strong SQL/Python data skills, and proficiency in Excel and PowerPoint. A degree in finance or related field is required.

Qualifications

• 4–6 years of experience in corporate finance, FP&A, profitability analysis, pricing, or a related financial analysis role.
• Experience preparing financial models, forecasts, management reports, variance analyses, or business cases.
• Experience extracting, organizing, and analyzing financial and operational data using SQL, Python or a comparable data-querying or analytical tool.
• Experience in financial services, insurance, automotive finance, banking, or a related industry preferred.
• Experience using financial planning, profitability, or enterprise reporting systems preferred.
• Working knowledge of financial planning, forecasting, profitability analysis, and accounting principles.

Responsibilities

• Perform recurring financial analysis and reporting, evaluate pricing, sales proposals, incentive programs, and business cases, and identify trends and key profitability drivers.
• Prepare financial models, forecasts, and management reports to support strategic decisions.
• Communicate findings and drive data-informed decisions with internal stakeholders.

Skills

Financial analysis

Variance analysis

Business-case development

Effective communication

Cross-functional collaboration

Education

Bachelor's degree in Finance or related field

Advanced degree preferred

Tools

SQL

Python

Microsoft Excel

PowerPoint

Financial planning systems

Job description

RevOps Careers is seeking an FP&A professional to support financial planning, forecasting, and profitability analysis for our insurance-related initiatives. You will build and present financial models, analyze variance, and contribute to business cases that drive strategic decisions.

You have 4–6 years in corporate finance or FP&A, strong SQL/Python data skills, and proficiency in Excel and PowerPoint. A degree in finance or related field is required.