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Hyundai Capital America · 6 hours ago

Sr. FP&A Manager

Irvine, CA

Full-time

Hybrid

Senior Level, Lead/Staff

$116K/yr - $180K/yr

8+ years exp

Hyundai Capital America is a leading provider of financial products for Hyundai, Genesis, and Kia customers. The Sr. Financial Planning & Analytics Manager will lead the annual operating budgeting and re-forecasting activities, oversee month-end close activities, and play a key role in OPEX optimization while collaborating with various departments across the company.

Financial Services

H1B Sponsor Likely

Responsibilities

Lead annual operating budgeting and re-forecasting (mid-month/quarterly rolling forecasts) exercises. Help with month-end closing from a managerial standpoint and the timely and accurate production of detailed managerial reporting that includes financial and operational data. Drive detailed understanding and effective communication of Actual/Forecast/Plan variances

Assist cross-functional exercise to identify profit & performance improvement opportunities supported by a strategic action plan with a measurable financial impact from both revenue increase and cost savings perspectives. Monitor performance of all three line of businesses’ KPIs, advancing KPIs models, building a framework and automated dashboard to track KPIs intuitively for the executives, quantifying ROI of HCA Transformation projects

Play key role in managing operating expenses working effectively with other groups in the company

Responsible for month-end closing from a managerial standpoint and the timely and accurate production of detailed managerial reporting that includes financial and operational data. Drive detailed understanding and effective communication of Actual/Forecast/Plan variances

Lead and assist in the financial evaluation of new projects and/or initiatives

Qualification

Financial forecastingFinancial modelingP&L analysisAutomotive industry experienceMBAAnalytical skillsCommunication skillsInterpersonal skillsProblem-solving skillsAttention to detail

Required

Minimum 8 years' progressive financial experience

Bachelor's degree in finance, business or related discipline

Possess in-depth understanding of business drivers and their impact on the P&L

Excellent understanding of financial data organization, financial and managerial reporting, and financial forecasting

Strong analytical, quantitative, financial modeling and problem-solving skills balanced with strong execution skills

Outstanding business acumen

Working knowledge in core financial skills; ability to establish links between operational and financial data

Exceptional attention to detail and quality

Ability to work autonomously and in a team environment

Excellent verbal and written communication, including presentation skills

Excellent interpersonal skills to successfully collaborate with cross functional departments

Strong orientation toward results coupled with reputation for integrity, creativity and good judgment

Must have the ability to challenge, when appropriate, existing practices

Preferred

Automotive or financial services industries preferred

MBA a plus

Benefits

Medical, Dental and Vision plans that include no-cost and low-cost plan options

Immediate 401(k) matching and vesting

Vehicle purchase and lease discounts plus monthly vehicle allowances

Paid Volunteer Time Off with company donation to a charity of your choice

Tuition reimbursement

Company

Hyundai Capital America

Glassdoor3.5

As a captive auto finance company, we achieve success by helping our partners succeed.

Founded in 1989

Irvine, California, USA

1001-5000 employees

http://www.hyundaicapitalamerica.com/

H1B Sponsorship

Hyundai Capital America has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (12)

2024 (14)

2023 (5)

2022 (9)

2021 (4)

2020 (3)