Manager, Financial Planning

4 weeks ago

Canada Hyundai Capital Full time

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:

The Manager, Financial Planning & Analysis is responsible for planning, analyzing financial forecasting and results as well as leading the communication effort with HCA stakeholders (HCS, HMC, HMA, KUS). 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 analyzing financial performance, preparing the annual business plan, monthly business forecasts and ad-hoc projects requested by HCA executives and stakeholders.

Duties and Responsibilities:

1. Generation of on-going recurring reporting for HCA executives (CEO, CFO, VPs) and external stakeholders (HCS, HMC, HMA, KUS). Conduct in-depth financial analysis and provide findings to stakeholders.

2. Prepare detailed monthly P&L variance analyses. Understand all aspects of the monthly financial statements, manage profit performance, and justify forecast assumptions. Investigate and create an executive summary for various HCA business issues requested by HCA executives and stakeholders.

3. Support annual business plan process.Coordinate gathering and developing in-depth summary of all operations metrics as well as company-wide strategic initiatives.Lead alignment effort between HCA, OEMs (HGMA, KUS), HCS, and HMC regarding HCA’s annual business plan by communicating, updating, and submitting plans to each stakeholder.

4. Lead ad-hoc planning, analysis, and reporting activities for internal executives and external stakeholders, including FSS/BOD requests, EFC funding reviews, strategic initiatives, monthly executive meetings, and legal reviews, by coordinating with key stakeholders in HCA.

5. 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 call in Korean.

6. 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 OEM billing communications, alignment, and resolution of issues.

7. Perform all other duties as assigned.

Knowledge and Skills:

· Must be bilingual in both English / Korean.

· Proven ability to articulate and work on abstract problems across functional areas of a growing and changing business.

· Ability to multi-task in a fast-moving environment.

· Ability to collaborate across functions, divisions, and business groups.

· Knowledge of financial reporting and planning systems and processes.

· General accounting knowledge and understanding of business, accounting, and financial planning processes, as well as an understanding of data in financial services organizations and associated technologies.

· Excellent analytical, quantitative, and problem-solving skills balanced with strong execution skills

· Intermediate to advanced querying skills using SQL and PL/SQL programming skills

· Ability to extract, analyze and draw insight from data in enterprise databases.

· Excellent 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.

Qualifications

· Minimum 5 years of financial experience with financial modeling, data extraction, manipulation and presenting results of product and portfolio profitability, and building financial and business cases, as well as experience with financial reporting and forecasting,

· Experience in auto finance, mortgage, credit card or banking organization preferred.

· Bachelor’s degree in finance, business, or related discipline; highly rated school and / or MBA 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 at home and office environment.

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 Privacy2@hcs.com .

#J-18808-Ljbffr

  • Manager Financial Planning Associates

    1 month ago

    Canada tuft + paw Full time

    At tuft + paw, we're passionate about creating memorable customer experiences for cat people. If you are a cat person with a strategic financial mindset, strong leadership skills, and a genuine desire to enhance our operational and financial efficiency, we invite you to join our team as the Chief Financial and Control Officer (CFCO). You will lead our...

  • Manager Financial Planning Associates

    1 week ago

    Canada tuft + paw Full time

    At tuft + paw, we're passionate about creating memorable customer experiences for cat people. If you are a cat person with a strategic financial mindset, strong leadership skills, and a genuine desire to enhance our operational and financial efficiency, we invite you to join our team as the Chief Financial and Control Officer (CFCO). You will lead our...

  • Financial Planning

    4 weeks ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Telna is seeking...

  • Financial Planning and Analysis Manager

    1 week ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.Position...

  • Financial Planning and Analysis Manager

    4 hours ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.Position...

  • Financial Planning and Analysis Manager

    1 week ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.Position...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Position...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.Position...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.Position...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Position Summary:...

  • Financial Planner, Investment Retirement Planning

    1 week ago

    Canada 360 DEGREE FINANCIAL Full time

    ROLE/ DESCRIPTION360 degree financial(Services are offered in partnership with Experior Financial Group) is looking for a Financial Associate in Canada. A large part of our success is due to our client solutions built with our proprietary Expert Financial Analysis software (EFA). It provides our clients with a simple easy to follow financial program offered...

  • Manager, Financial Planning

    1 month ago

    Canada Hyundai Capital Full time

    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...

  • Financial Planning and Analysis Manager

    1 week ago

    Canada Georgian Bay Spirit Co. Full time

    Role Description: Reporting directly to the Head of Finance, the FP&A Manager will lead the financials of the operation with full responsibility to maintain accuracy of the P&L and financial reporting, forecasting, and planning, working cross-functionally with Sales, Marketing, Innovation and Operations. This role wears a lot of different hats and has a...

  • Finance Manager

    14 hours ago

    Canada New Flyer Full time

    New Flyer is North America's heavy-duty transit bus leader with various locations in North America. Offering the most advanced product line under the Xcelsior® and Xcelsior CHARGE™ brands. Further information is available at SUMMARYThe Director, Financial Planning and Analysis is a key business partner to the Motor Coach Industries and New Flyer...

  • Finance Manager

    6 days ago

    Canada Cpask Full time

    The Position Reporting to Chief Executive Officer (CEO), the CFO position will be responsible for directing the financial affairs of STC and its entities. The position will conduct regular analysis, sourcing/managing funds, performance measure updates, ongoing management accounting, decision support and financial reporting to the CEO, Tribal Chief, and...

  • Finance Manager

    1 month ago

    Canada Galvion Full time

    Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. Galvion has a unique opportunity for an accomplished professional to join our team as Director, Financial Planning & Analysis to lead our Annual Budget, drive our Monthly Reporting and Forecasting activities, and keep...

  • Finance Manager

    1 month ago

    Canada Vision33 Full time

    Full time/Permanent Be part of a transformation and global expansion with Vision33! Vision33 is a global IT professional services consultancy focused on delivering transformational business outcomes by connecting strategic and digital imperatives for our clients.With over 450 people and 1,500 clients we help clients achieve operational and financial...

  • Manager, Financial Planning

    1 month ago

    Canada Galvion Full time

    Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. We are a passionate, global, and fast-paced team working with several strategic partners and are committed to enhancing the overall agility and survivability of the modern warfighter and tactical operator. At Galvion, we...

  • Finance Manager

    1 week ago

    Canada Wholelife Health Group Full time

    Overview:We are a new venture with the goal of consolidating healthcare clinics across Canada. The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding the...

  • Finance Manager

    1 week ago

    Canada Wholelife Health Group Full time

    Overview:We are a new venture with the goal of consolidating healthcare clinics across Canada. The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding the...