The Associate, Financial, Planning & Analysis supports Corporate Planning with month-end close, reporting, OPEX management, budgeting, and forecasting. This position will play a key role in the annual budget planning process. In addition, this role will perform ad hoc analyses and participate in cross functional meetings to support and socialize KPI direction and performance measurements. Duties and Responsibilities: 1. Perform month-end close, reporting and assist OPEX management, budgeting & f... more details
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 Associate, Financial, Planning & Analysis supports Corporate Planning with month-end close, reporting, OPEX management, budgeting, and forecasting. This position will play a key role in the annual budget planning process. In addition, this role will perform ad hoc analyses and participate in cross functional meetings to support and socialize KPI direction and performance measurements.
Duties and Responsibilities:
1. Perform month-end close, reporting and assist OPEX management, budgeting & forecasting throughout budgeting season.
2. Assist in, and eventually independently perform, ad hoc analyses using internal and external financial and operational data and actively participating in various cross functional meetings.
3. Assist in building, enhancing, and maintaining performance related data and reporting to improve analysis speed and quality.
4. Perform FP&A team’s daily routine and all other duties as assigned.
Knowledge and Skills:
· Analytical, quantitative, and problem-solving skills.
· Ability to learn the necessary technical skills to help manage both financial and operational data through various analytic tools such as SQL and Tableau.
· Proficient with MS Office Suites, including working in Excel building financial models.
· Knowledgeable in core financial skills; understanding of specific operational areas is a plus.
· Effectively work in a team environment and across the organization.
· Highly detailed oriented.
· Excellent verbal and written communication skills.
· Results oriented.
· Resourceful and innovative to solve problems.