Sr. FP&A Manager - PJ - Irvine, CA

Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps.

Unless specifically stated otherwise, this role is "On‑Site" at the location detailed in the job post.

Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow, innovate, and diversify, we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach.

We believe that success comes from within and are proud to support our team members through skill development and career advancement.

Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values‑driven company dedicated to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee Resource Groups. Together, we strive to be the leader in financing freedom of movement.

• 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

The Sr. Financial Planning & Analytics Manager is responsible for leading the annual operating budgeting and re‑forecasting activities, including the detailed month‑end P&L variance analysis. This role will play a key role in long‑term/annual business planning, quarterly re‑forecasting, and monthly mid‑month projections and oversee the month‑end close activities. In addition, this role will play a leading role in the OPEX optimization working effectively with other groups across the company.

• 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 KPI 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.

• Minimum 8 years’ progressive financial experience.
• Automotive or financial services industries preferred.
• Bachelor’s degree in finance, business or related discipline.
• MBA a plus.
• 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…