FP&A Manager

Job Description - FP&A Manager (25000035) Who We Are 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. We Take Care of Our People Along with competitive pay, as an employee of HCA, you are eligible for the following benefits: 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 What to Expect 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. What You Will Do Assist annual business plan and re-forecasting (mid-month / quarterly rolling forecasts) exercises. Work closely with cross-functional teams to update and maintain the financial model used in planning / forecasting. Provide support for all other financial forecasting needs (e.g., days of funding forecast). Assist the detailed P&L variance analysis at month-end. Understand all aspects of the financial statements and manage HCA’s financial performance. Prepare executive summaries. Work effectively with assigned groups in the company and take a leading role in managing operating expenses. Optimize expenses by leveraging CPU framework. Lead or assist in the financial evaluation of new projects or initiatives. Responsible for 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. Support ad-hoc projects as needed. What You Will Bring 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. Bachelor’s degree in finance, business, or related discipline. MBA from a highly rated school a plus. Exceptional knowledge and command of financial reporting and planning systems and processes. 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 the ability to establish links between operational and financial data. Ability to extract, analyze, and draw insight from data in enterprise databases. Exceptional attention to detail and quality. Excellent communication, presentation, and collaboration skills. Strong orientation toward results coupled with a reputation for integrity, creativity, and good judgment. Must have the ability to challenge, when appropriate, existing practices. Employees in this class are subject to extended periods of sitting, standing, and walking, vision to monitor, and moderate noise levels. Work is performed in an office environment.

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