- Assist annual business plan, and re-forecasting (mid-month / quarterly rolling forecasts) exercises. Work closely with cross-functional teams to update and maintain financial models 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 other 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 from a managerial standpoint 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.
- Perform all other duties as assigned.
Manager, Financial Planning - Irvine, United States - Hyundai Capital Services
Description
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 Company:Many 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 Summary:
This position is part of the FP&A team in the Corporate Planning Department.
The Manager, FP&A is an experienced finance professional who can work effectively as part of a team, other functional areas, and other departments.
This position is required to work effectively with other groups in the company and take a role in revenue and portfolio optimization.
The Manager, FP&A is responsible for long-term/annual business planning, quarterly reforecasting, monthly mid-month projections, analyzing financial results, investment decisions, KPI Monitoring, performance review, cross-functional cost management, and strategic initiatives development.
The successful Manager will possess an in-depth understanding of business drivers and their impact on the P&L, and detailed knowledge of financial data organization, financial and managerial reporting, and financial forecasting.
Strong financial modeling, analytical and communication skills are required.Duties and Responsibilities:
Superior analytical, quantitative and problem solving skills balanced with strong execution skills
Outstanding business acumen
Experienced and knowledgeable in core financial skills; ability to establish links between operational and financial data will be important
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 reputation for integrity, creativity and good judgment
Must have the ability to challenge, when appropriate, existing practices
Qualifications
5 years of experience in budgeting, planning and financial modeling / analysis including product pricing and profitability, program or business unit profitability
Exceptional knowledge and command of financial reporting and planning systems and processes
Expert level understanding of data in financial services organizations and associated technologies
Experience with advanced data extraction, manipulation and presentation techniques
Bachelor degree in finance, business or related discipline
MBA from highly rated school a plus
Physical Requirements and
Working Condition:
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.California Privacy Notice
This 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 .