Senior FP&A Manager - Strategy, Budgeting & Profitability

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

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.