8 Manager, Financial Planning & Analysis Jobs in Irvine, CA
SORT BY
A
I
H
U
U
V
M
A
Manager, Financial Planning & Analysis
$128k-161k (estimate)
Full Time
11 Months Ago
Hyundai Capital America is Hiring a Manager, Financial Planning & Analysis Near Irvine, CA
Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers.
Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative.
From our various engagement programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and thrive to be passionately invested in HCA's success.
Global One CompanyMany countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.
General SummaryThe Manager, Financial Planning & Analysis is responsible for planning, analyzing financial forecasting and results as well as leading the communication and alignment effort with Hyundai Capital Services, Hyundai Motor Company, Hyundai Motor America, and Kia America (“HCA stakeholders”). The Manager is expected to enhance the partnership with all HCA stakeholders in order to achieve the company’s long-term objectives. This position manages several processes and is responsible for coordinating and overseeing analysis performed by other cross-functional teams. The Manager supports Corporate Planning leadership in creating and finalizing annual business plan, monthly business forecasts and numerous ad-hoc projects requested by HCA stakeholders.
Duties And Responsibilities
California Privacy NoticeThis notice only applies to our applicants who reside in the State of California.The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 (“CCPA”). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com.Primary LocationUnited States-California-Irvine
Work LocationsHeadquarters 1
JobFinance
Job TypeRegular
Overtime StatusExempt
ScheduleFull-time
Minimum Salary: $103,500.00
Maximum Salary: $160,400.00
Job PostingJul 2, 2024
Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative.
From our various engagement programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and thrive to be passionately invested in HCA's success.
Global One CompanyMany countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.
General SummaryThe Manager, Financial Planning & Analysis is responsible for planning, analyzing financial forecasting and results as well as leading the communication and alignment effort with Hyundai Capital Services, Hyundai Motor Company, Hyundai Motor America, and Kia America (“HCA stakeholders”). The Manager is expected to enhance the partnership with all HCA stakeholders in order to achieve the company’s long-term objectives. This position manages several processes and is responsible for coordinating and overseeing analysis performed by other cross-functional teams. The Manager supports Corporate Planning leadership in creating and finalizing annual business plan, monthly business forecasts and numerous ad-hoc projects requested by HCA stakeholders.
Duties And Responsibilities
- Accountable for the generation and timely delivery of recurring reports for internal executives and external stakeholders. Conduct in-depth trend analysis and provide findings to HCA executives and HCA stakeholders.
- Analyze detailed P&L variance for Month-end actual and forecast. Understand all aspects of the financial statements and manage profit performance and forecast assumptions. The P&L variance should be reviewed by Brand, and report to each brand on regular basis.
- Support annual business plan process with regard to in-depth summary of all operations metrics as well as company-wide strategic initiatives. Lead OEM (KUS, HMA) alignment of HCA’s annual business plan by communicating to align process, and update/submit plans in proper template for each stakeholders.
- Investigate and create an executive summary for various HCA business issues requested by HCA executives or stakeholders.
- Lead ad-hoc planning, analysis and reporting activities for HCA Executives and Stakeholders including, but not limited to FSS/BOD requests, EFC, funding reviews, strategic direction, monthly executive meetings and legal reviews, by coordinating engagement and working with key stakeholders in HCA.
- Support communication and coordination efforts between HCA all departments and external HCA stakeholders for various questions, including those in Korean. Clarify inquiries by contacting stakeholders, including receiving and making a phone calls in Korean.
- Manage and monitor monthly OEM transactions for HMA and KUS, which includes accurate and timely generation of invoices to OEMs, and monitoring of payment activities, communications, alignment, and resolution of issues.
- Lead HCA’s special initiatives to improve financial performance (eg. Forecast accuracy, Loss and RV monitoring, Macro market monitoring, Profit improvement, etc) by partnering with business units. Stay informed about market trends and industry benchmarks to identify potential risks and opportunities.
- Monitor and Manage company KPIs. Also develop and manage financial models associated with the KPIs to estimate and oversee potential financial impacts. Conduct in-depth analysis and provide strategic directions to optimize/maximize HCA's profit level.
- Perform all other duties as assigned.
- Proven ability to articulate and work on abstract problems across functional areas of a growing and changing business. Makes decisions in a timely manner, sometimes with incomplete information and under tight deadlines and pressure
- Superior analytical, quantitative and problem solving skills balanced with strong execution skills
- Experienced and knowledgeable in core financial skills; ability to establish links between operational and financial data will be important
- Excellent analytical, presentation, verbal/written communication and organizational skills.
- Must be able to establish a high level of credibility with all levels of internal operations and external parties
- Strong orientation toward results coupled with reputation for integrity, creativity and good judgment
- Forward thinking with business acumen and strategic thinking. Challenges traditional ways of execution
- Bilingual English / Korean required
- Approximately 7 years of financial experience; experience in an auto finance, mortgage, credit card or banking organization is strongly preferred
- Bachelor’s degree in finance, business or related discipline; highly rated school and / or MBA a plus
- Experience with design, building and maintenance of managerial reporting and performance monitoring and control systems, including expense monitoring and control
- Strong financial modeling experience (product and portfolio profitability, program or business unit profitability, building financial and business cases)
- Track record of effective collaboration across functions/divisions/business groups
California Privacy NoticeThis notice only applies to our applicants who reside in the State of California.The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 (“CCPA”). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com.Primary LocationUnited States-California-Irvine
Work LocationsHeadquarters 1
JobFinance
Job TypeRegular
Overtime StatusExempt
ScheduleFull-time
Minimum Salary: $103,500.00
Maximum Salary: $160,400.00
Job PostingJul 2, 2024
Job Summary
JOB TYPE
Full Time
SALARY
$128k-161k (estimate)
POST DATE
08/20/2023
EXPIRATION DATE
08/01/2024
WEBSITE
hcamerica.com
HEADQUARTERS
Irvine, CA
SIZE
200 - 500
Related Companies
Show more
The job skills required for Manager, Financial Planning & Analysis include Planning, Analysis, Leadership, Problem Solving, Presentation, Integrity, etc. Having related job skills and expertise will give you an advantage when applying to be a Manager, Financial Planning & Analysis. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Manager, Financial Planning & Analysis. Select any job title you are interested in and start to search job requirements.
For the skill of Analysis
Pinterest Job Advertisements
Remote | Full Time
$113k-139k (estimate)
2 Days Ago
Show more
The following is the career advancement route for Manager, Financial Planning & Analysis positions, which can be used as a reference in future career path planning. As a Manager, Financial Planning & Analysis, it can be promoted into senior positions as a Top Financial Systems Executive that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Manager, Financial Planning & Analysis. You can explore the career advancement for a Manager, Financial Planning & Analysis below and select your interested title to get hiring information.
Similar Jobs
Popular Articles
Top 10 Things to Avoid Putting on a Job Application
Read Article
How to Describe Your Education in a Resume
Read Article
How to Write a Memorable Cover Letter in 5 Ways
Read Article
4 Personal Finance Tips to Make During Job Transition
Read Article
4 Best Camera Setups for Interview
Read Article
Keeping a Job Search Journal: 9 Types of Journaling You Can Do
Read Article
