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Manager, Financial Planning & Analytics (P & L Planning)
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$79,700 - $123,500 a year
Full-time
- 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.
- 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.
- 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).
- Generation of on-going recurring reporting for HCA executives (CEO, CFO, VPs) and external stakeholders (HCS, HMC, HMA, KUS).
- 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.
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