Assistant Manager, Financial Planning & Analysis
Hyundai Motor Company · Fountain Valley, CA · 3 wk ago
On-siteSales$75k–$104k/yrFull-time
At Hyundai, we’ve rethought our business and created cars that combine performance, quality, design and innovation into a complete package. We believe in our people and realize that our success is a direct result of our commitment in offering great opportunities for your career.
About the role
We are seeking a highly skilled and detail-oriented professional with financial systems implementation experience and technical capabilities to support our FP&A team. This role will serve as a key member for OneStream Financial Planning and SAP Global ERP systems, while also driving financial planning, reporting, and analysis across the organization.
Responsibilities
- Serve as a key resource for the OneStream Financial Planning System: provide user support, reporting, testing (UAT), training, and system enhancement maintenance.
- Act as SAP GERP Super User for FM and PS modules: manage master data, approvals, budget uploads, system integrity, and user support.
- Support month-end close reporting and analysis for advertising, employee, and SG&A expenses.
- Assist with monthly forecasts, annual budgets, and long-range planning.
- Support Risks & Opportunities reporting: analyze financial impact and track performance against targets.
- Support budget initiatives: identify and implement cost-saving initiatives in SAP GERP, coordinate with operations teams, and monitor savings against targets.
- Assist with MCM-A financial analysis presentations.
- Support Purchase Order and Check Request approvals for Marketing.
- Manage recurring KPI, governance, HR, Product Director Office, and tariff reporting.
- Partner across departments to enhance data accuracy, reporting efficiency, and financial visibility.
- Provide team backup support.
- Support special projects and ad hoc analyses.
- Perform assigned tasks under general direction following established processes.
Requirements
- Must hold a bachelor’s degree in Accounting, Economics, or Finance.
- MBA/Master’s degree preferred.
- Five or more years of experience, of which at least three years of directly related financial planning experience.
- Large, multinational organization experience preferred.
- Strong personal computer skills, including Excel, PowerPoint, and Access.
- Exceptional analytical skills.
- Strong knowledge of accounting and finance principles.
- CPA or CMA desired.
- Proven efficiency leveraging data from various systems for analysis and reporting (including SAP, OneStream, MicroStrategy, and Tableau).
- Excellent verbal and written communications skills and the ability to formally present financial information to management.
Benefits
- Monthly Hyundai/Genesis vehicle lease allowance (including insurance and maintenance).
- Holiday Pay - the company shuts down with pay between Christmas and New Year's.
- Vacation and sick time off.
- Healthcare insurance (medical, dental, and vision).
- 401(K) company match.
- Additional 401(K) Employer Enhanced Contribution program – eligible after 1 year of employment, in addition to the regular employer matching contribution.
- Basic life insurance, short- and long-term disability.
- Mental health, wellbeing, and employee assistance program.
- Health advocate (coordinate care and services, assistance with claim and billing issues, understanding Hyundai benefits).
Pay
Compensation Range: $75,400 - $104,000 annual base salary.
Schedule
Normal office duties.