FP&A Manager

Hyundai Capital
Irvine, CA
Category Finance
Job Description
Hyundai Capital America is seeking an FP&A Manager to play a key role in annual business planning, quarterly reforecasting, and monthly mid-month projections. The role is responsible for OPEX/cost optimization and identifying profit & performance improvement opportunities.

Requirements

  • Perform annual business plan (budget), and re-forecasting (mid-month / quarterly rolling forecasts) exercises.
  • Manage operating expenses and optimize expenses by leveraging CPU framework.
  • Perform month-end closing and the timely and accurate production of detailed managerial reporting.
  • Lead and/or support the financial evaluation of new projects and initiatives.
  • Perform ad hoc cross-functional exercises to identify profit & performance improvement opportunities with a measurable financial impact.

Benefits

  • Medical, dental, and vision plans
  • Annual employer HSA contribution
  • 401(k) matching and immediate vesting
  • Vehicle purchase and lease discounts
  • Monthly vehicle allowances
  • 100% employer-paid life and disability insurance
  • No-cost health and wellbeing programs
  • Six weeks of paid parental leave
  • Paid Volunteer Time Off
  • Company donation to a charity of choice
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