Sr. FP&A Associate, Insurance Profitability

Hyundai Capital; Irvine (CA); Híbrido; USD 110.000 - 150.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid flexibility – 4 days in office,

Vehicle perks – monthly vehicle and 购?

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Financial analysis

Variance analysis

Business-case development

Effective communication

Cross-functional collaboration

Educación

Bachelor's degree in Finance or related field

Advanced degree preferred

Herramientas

SQL

Python

Microsoft Excel

PowerPoint

Financial planning systems

Descripción del empleo

Role Overview

Supports financial planning, forecasting, and profitability analysis for the insurance business, with an emphasis on new products, programs, and business initiatives.

What You Will Do

Perform recurring financial analysis and reporting, evaluate pricing, sales proposals, incentive programs, and business cases, and identify trends and key profitability drivers.

Why It Might Be a Fit

4–6 years of experience in corporate finance, FP&A, profitability analysis, pricing, or a related financial analysis role, with experience preparing financial models, forecasts, management reports, variance analyses, or business cases.

Requirements

• 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
• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• Advanced degree preferred
• Working knowledge of financial planning, forecasting, profitability analysis, and accounting principles
• Proficiency in financial modeling, variance analysis, and business-case development
• Ability to extract, analyze, and interpret financial and operational data using SQL/python or a comparable analytical tool
• Proficiency in Microsoft Excel and PowerPoint
• Ability to identify trends, evaluate profitability drivers, and communicate findings
• Ability to manage multiple priorities and collaborate with internal and external stakeholders
• Effective communication, organization, judgment, and attention to detail

Benefits

• Hybrid flexibility – 4 days in office, 1 day remote
• Vehicle perks – monthly vehicle allowance plus purchase and lease discounts
• Comprehensive health coverage – medical, dental, and vision plans