Senior FP&A Manager: Strategic Forecasting & Analysis

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

Benefits offered by this job

Hybrid work model

Vehicle perks

Comprehensive health coverage

401(k) with match

Life and disability insurance

Wellbeing resources

Leadership programs

Volunteer time off

Job summary

Hyundai Capital America (HCA) is seeking an FP&A Manager in Irvine, CA to support business planning, forecasting, and financial analysis. The role requires 5–7 years in budgeting and modeling, and a Bachelor’s degree in finance or business.

You will monitor KPIs, drive cross-functional cost management, and contribute to strategic initiatives. The position offers hybrid work flexibility with 4 days in office and 1 day remote, plus a comprehensive benefits package including health, 401(k), and

Qualifications

• 5–7 years of budgeting, planning and financial modeling experience.
• Bachelor’s degree in finance, business or related field.
• Strong knowledge of financial reporting and planning systems.
• Experience with P&L analysis and variance reporting.
• Ability to link operational and financial data.
• Excellent analytical and communication skills.

Responsibilities

• Lead annual business plan and rolling forecasts with cross-functional teams.
• Perform detailed P&L variance analysis and summarize for executives.
• Oversee month-end close and managerial reporting with variance explanations.

Skills

Analytical skills

Financial analysis

Budgeting

Forecasting

Cross-functional collaboration

Communication

Education

Bachelor’s degree in finance, business or related discipline

Tools

Financial planning systems

Job description

Hyundai Capital America (HCA) is seeking an FP&A Manager in Irvine, CA to support business planning, forecasting, and financial analysis. The role requires 5–7 years in budgeting and modeling, and a Bachelor’s degree in finance or business.

You will monitor KPIs, drive cross-functional cost management, and contribute to strategic initiatives. The position offers hybrid work flexibility with 4 days in office and 1 day remote, plus a comprehensive benefits package including health, 401(k), and