Senior Financial Analyst

Date: Feb 9, 2024

Location: Fountain Valley, CA, US, 92708

Company: Hyundai Motor America

At Hyundai, we’ve rethought our business and created cars that combine performance, quality, design and innovation into a complete package.

It’s time you rethink what you expect from an employer.

At Hyundai, we understand you're not just building a career – you're building a life. We believe in our people and realize that our success is a direct result of our commitment in offering you great opportunities for your career. If you would enjoy working in a dynamic environment and are looking for a chance to become part of a stellar team of professionals, we invite you to apply online today.

 

Location

NHQ

Purpose

~ Assists in the area of financial analysis and planning. 

~ Supports Management with data to be utilized in making well-informed decisions. 

~ Ability to prepare and interpret financial reports and financial plans.

Major Responsibilities

~ Will prepare and analyze financial reports reflecting actual performance against budget monthly. Prepare presentation materials for monthly Governance meetings.

~ Administration of purchase requests. Review and verify budget information and supporting documentation.  Communicate with departments to resolve discrepancies.

~ Work closely with all HMA departments to reconcile program and departmental spending.

~ Supervise departmental training of budget templates.

~ Assist with sales and cost of sales plan including resolving pricing, costing and mix issues.

~ Responsible for coordinating capital budgeting expenditures with departments.

Major Responsibilities (continued)

~ Complete special projects on requests including accounting history, feasibility studies, and procedures on selected items.

~ Assist in the review of all incentive programs for reasonableness and accuracy.

~ Assist in the coordination of the annual company budget, with a primary focus on incentives.

~ Analyze incentives monthly, quarterly, and annually based on financial results.

~ Prepare monthly and annual incentives forecasts.

~ Prepare ad-hoc analyses on incentives.

~ Prepare monthly margin mix analysis for future period factory purchase orders.
~ Frequent written and verbal communication with departments on variety of issues.

Authority

~ N/A

Education

~ Must be a high school graduate
~ Bachelor’s degree required.
~ Master’s degree a plus

Related Experience

~ Three to five years of experience of which at least three years of directly related experience in finance

Skills/Knowledge

~Strong personal computer skills, i.e., Excel, PivotTable, VLOOKUP, Powerpoint, Access.

~Exceptional analytical skills.

~Strong knowledge of accounting and finance principles

~Proven efficiency leveraging data from various systems for analysis and reporting (including AS/400, ISeries, QMF, SAP, Altyrex, MicroStrategy, Tableau and SQL analytics).

~Excellent verbal and written communications skills and the ability to formally present financial information to management.

Certification

~ CPA or CMA desired

Physical Requirements

Normal office duties

Work Model

#LI-Hybrid (60% Onsite/40% Remote)

Affiliate

#Hyundai

Compensation

$67,200.00 - $96,000.00 Annual

Benefits

Actual pay will be based on skills, experience and education. Our total rewards package includes base salary, bonus and benefits. Benefits include healthcare insurance (medical/prescription, dental, vision), 401(k) company match, a quarterly employer enhanced contribution, basic life insurance, short- and long-term disability, employee assistance program (work/life balance programs and confidential counseling), expert medical services (provider referrals, second opinion), business travel accident insurance, health advocacy (coordinate care and services, assistance with claim and billing issues, understanding Hyundai benefits), annual discretionary bonus, accrued vacation pay, company provided sick pay, vehicle lease program (monthly fee includes insurance and maintenance).

 

Our Company adheres to the equal employment opportunity guidelines set forth by federal, state and local laws.  The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.


Nearest Major Market: Orange County
Nearest Secondary Market: Los Angeles