FP&A Manager (260000J1) Irvine, CA

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Description

Hyundai Capital America (HCA) helps people move forward. Through Hyundai Motor Finance Genesis Finance and Kia Finance we deliver innovative financing leasing and insurance solutions to more than 3 million customers and businesses nationwide.



Were a company driven by growth innovation and people. At HCA youll find opportunities to build new skills expand your career and make a real impactwhile working in a diverse inclusive and valuesdriven environment. Were proud to support our communities through volunteerism philanthropy and engaged Employee Resource Groups.



If youre looking for a fastpaced collaborative workplace where your ideas matter join us as we lead the future of financing freedom of movement. Apply today.



WHAT YOU WILL DO

The FP&A Manager is responsible for assisting business planning forecasting analyzing financial results investment decisions KPI Monitoring performance review cross-functional cost management and strategic initiatives development.

HOW YOU WILL MAKE AN IMPACT

1. Perform annual business plan and re-forecasting (mid-month / quarterly rolling forecasts) exercises. Work closely with cross-functional teams to update and maintain financial model used in planning / forecasting. Provide support for all other financial forecasting needs (e.g. days of funding forecast).

2. Perform detailed P&L variance analysis at month-end. Understand all aspects of the financial statements and manage HCAs financial performance. Prepare executive summaries.

3. Perform month-end closing 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.