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Manager, Financial Planning & Analytics

Company: Hyundai Capital America
Location: Irvine
Posted on: January 16, 2022

Job Description:

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: Candidate should have in-depth understanding of business drivers and their impact on the P&L. Excellent understanding of financial data organization, financial and managerial reporting, and financial forecasting are also a prerequisite. Experienced finance professional who can work autonomously and in a team environment. Requires strong leadership skills to direct and mentor other team members, often in cross functional settings, along with sound decision making skills. Also requires strong financial modeling, analytical and communication skills. Work effectively with other groups in the company and take a leading role in revenue and portfolio optimization. Play a key role in long-term/annual business planning, quarterly reforecasting and monthly mid-month projections. Duties and Responsibilities:

  • Drive annual business plan, 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 all other financial forecasting needs (e.g., days of funding forecast).
  • Key participant in cross-functional team analyzing portfolio behavior and performance. Understand how portfolio returns change through time and how those changes impact the P&L. Provide recommendations on portfolio composition given product risk and return attributes. Understand asset and liability matching principles and the consequences of mismatches. Prepare executive level reports to explain analytical findings and to propose improvements.
  • Understand all aspects of the financial statements and answer questions regarding performance / justification of assumptions such as revenue, RV risk, credit loss, etc. Investigate and create an executive summary for various HCA business issues requested by leadership (e.g., EV impact to CV).
  • 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. Knowledge and Skills:
  • 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
    • 10+ 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. Hyundai Capital America is committed to the health and safety of our workplace. If hired, you will be required to submit proof that you have been fully vaccinated for COVID-19.

Keywords: Hyundai Capital America, Irvine , Manager, Financial Planning & Analytics, Executive , Irvine, California

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