Sr. FP&A Associate

Hyundai Capital America•Irvine, CA

13d

About The Position

The Sr. FP&A Associate is primarily responsible for month-end close activities and reporting and will assist the FP&A team through Month-End Close, Mid-Month Forecast, reporting, OPEX management, budgeting & forecasting, financial modeling for assigned departments across HCA. In addition, this role will participate in the annual budget planning tasks.

Requirements

Minimum 4-6 years’ financial experience preferably with revenue, financial budgeting, forecasting, cost management and annual planning, including advanced financial modeling experience (product and portfolio profitability, program or business unit profitability, building financial and business cases), as well as experience with financial/managerial reporting and plan vs. actual gap analysis, and process innovation and segment profitability analysis in a consumer lending or auto finance company.
Experience with languages such as PL/SQL, SAS required.
Bachelor’s degree in Finance, Accounting or related field required.
Analytical, quantitative and problem-solving skills.
Strong technical skills to help manage both financial and operational data through various analytic tools such as SQL and Tableau Oracle OBIEE.
Ability to build financial models to assist various financial modeling request from various departments across the company.
Proficient with Microsoft Office Suites, intermediate level skills with Excel.
Knowledgeable in core financial skills; understanding of specific operational areas.
Highly detailed oriented.
Good understanding of financial and managerial reporting, and an interest to learn HCA’s all three line of businesses.
Excellent verbal and written communication skills and ability to socialize KPIs directions and performance measurement with various departments.
Results oriented.
Resourceful and innovative problem-solving skills.

Nice To Haves

Other business systems (i.e. Oracle, Hyperion OBIEE and Business Objects) a plus.
Experience in an auto finance, mortgage, credit card or banking organization is preferred.
Major consulting firm / auto industry a plus.
MBA a plus.

Responsibilities

Perform FP&A team’s month-end close, reporting and assist OPEX management, budgeting & forecasting throughout budgeting season for various business partners, such as Internal Audit, Legal, G/A and Information Protection.
Independently perform and assist in ad hoc analyses using internal and external financial and operational data and being able to bring his/her own voices through an active participation in various cross functional meetings.
Perform financial modeling and ROI analysis supporting HCA lines of business.
Assist in building, enhancing, and maintaining performance related data & automated reporting environment to improve analysis speed and quality.