FP&A Manager - (260000MW) - Irvine, CA

Fp&A Manager

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. We're a company driven by growth, innovation, and people. At HCA, you'll find opportunities to build new skills, expand your career, and make a real impactwhile working in a diverse, inclusive, and values-driven environment. We're proud to support our communities through volunteerism, philanthropy, and engaged Employee Resource Groups. If you're looking for a fast-paced, collaborative workplace where your ideas matter, join us as we lead the future of financing freedom of movement.

The FP&A Manager will play a key role in annual business planning, quarterly reforecasting and monthly mid-month projections. This role is responsible for OPEX/cost optimization and identifying profit & performance improvement opportunities supported by a strategic action plan with a measurable financial impact.

The FP&A Manager will:

• Perform annual business plan (budget), 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 other financial forecasting needs.
• Play a key role in managing operating expenses and effectively partner with assigned groups across the organization to optimize expenses by leveraging CPU framework.
• Perform month-end closing and the timely and accurate production of detailed managerial reporting which includes financial and operational data.
• Drive detailed understanding and effective communication of Actual/Forecast/Plan variances.
• 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.