FP&A Manager (260000J1) Irvine, CA
Job Location:
Irvine, CA - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
ATTENTION MILITARY AFFILIATED JOB SEEKERS- Our organization works with partner companies to source qualified talent for their open roles. The following position is available toVeterans 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
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..
Additional Qualifications/Responsibilities
Qualifications
WHAT YOU WILL BRING TO THE ROLE
Minimum 5-7 years of experience in budgeting planning and financial modeling / analysis including product pricing and profitability program or business unit profitability.
Experience with data extraction manipulation and presentation techniques.
Bachelors degree in finance business or related discipline.
MBA a plus.
Strong knowledge and command of financial reporting and planning systems and processes.
Strong understanding of financial data organization financial and managerial reporting financial modeling and forecasting.
In-depth understanding of business drivers and their impact on the P&L side.
Working knowledge with all aspects of the financial statements.
Sound understanding of data in financial services organizations and associated technologies.
Demonstrated analytical quantitative and problem-solving skills balanced with strong execution skills.
Outstanding business acumen with experience and knowledge in core financial skills with ability to establish links between operational and financial data.
Ability to extract analyze and draw insight from data in enterprise databases.
Strong working knowledge with data extraction manipulation and presentation techniques using Excel and PowerPoint.
Exceptional attention to detail and quality. Excellent communication presentation and collaboration skills.
Strong orientation toward results coupled with reputation for integrity creativity and good judgment.
Must have the ability to challenge when appropriate existing practices.
WE TAKE CARE OF OUR PEOPLE
At HCA our people drive our success. Thats why we offer a competitive rewards package that supports your health financial future and overall wellbeingat work and beyond.
Benefits Highlights
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
Employer-funded HSA contributions to help reduce healthcare costs
401(k) with company match and immediate vesting from day one
100% company-paid life and disability insurance
Wellbeing benefits including fitness and health resources
Leadership programs and career development that support continuous learning
Paid Volunteer Time Off and a company charitable donation in your honor
Minimum Salary: $88000.00
Maximum Salary: $136400.00
Required Experience:
Manager
About Company
VetJobs & Military Spouse Jobs works with our employer partners to source, screen, and move qualified talent to the desktops of the Hiring Managers. Application is a two-step process, so please be patient with the team. When you submit to a position on our site your information will ... View more
