Strategic FP&A Manager — Hybrid, Growth & Impact

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

Benefits offered by this job

Hybrid schedule

Vehicle allowance

Health coverage

HSA contributions

401(k) match

Life and disability insurance

Wellbeing benefits

Leadership programs

Volunteer time off

Charitable donation

Job summary

Hyundai Capital America (HCA) is seeking an FP&A Manager to support business planning, forecasting, and KPI monitoring. You will lead cross-functional budgeting and financial analysis, driving strategic initiatives and cost management.

With 5–7 years in budgeting and forecasting and a finance-related bachelor's degree, you will excel at P&L analysis, financial reporting, and linking operational data to financial outcomes, in a hybrid in Irvine, CA environment.

Qualifications

• Minimum 5-7 years of budgeting and forecasting experience in financial planning.
• Bachelor's degree in finance, business, or related field.
• Strong knowledge of financial reporting systems and planning processes.
• Solid understanding of financial data organization and forecasting.
• Analytical and problem-solving skills with execution ability.
• Business acumen and ability to link operational and financial data.

Responsibilities

• Conduct annual business plans and mid-month/quarterly rolling forecasts with cross-functional teams.
• Perform detailed P&L variance analysis at month-end and prepare executive summaries.
• Close month-end and generate managerial reports with Actual/Forecast/Plan variances.

Skills

Budgeting

Forecasting

Financial modeling

P&L analysis

Financial reporting

Data analysis

Business acumen

Education

Bachelor's degree in finance or business

Job description

Hyundai Capital America (HCA) is seeking an FP&A Manager to support business planning, forecasting, and KPI monitoring. You will lead cross-functional budgeting and financial analysis, driving strategic initiatives and cost management.

With 5–7 years in budgeting and forecasting and a finance-related bachelor's degree, you will excel at P&L analysis, financial reporting, and linking operational data to financial outcomes, in a hybrid in Irvine, CA environment.