Senior Budget & FP&A Manager

At Genesis, 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 Genesis, 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.

Help power the financial engine behind Genesis—supporting the Senior Manager in delivering executive-ready FP&A, forecasting, and financial performance reporting that informs decisions at the highest levels. This is a high-visibility role where your insights help shape monthly leadership reviews and drive disciplined performance across the business.

• Manage development of annual budget plans and maintain annual forecasts and expense targets for the Business Unit (BU).
• Coordinate preparation and submission of the Genesis Division’s annual budget.
• Manage monthly forecasts by working with internal and external stakeholders to prepare reports for review and timely submission.
• Prepare BU financial status reports, including analysis of actuals versus budget and year-over-year results.
• Lead monthly and year-end accrual preparation, coordinating with BU, vendors, and agency finance/billing to ensure accuracy and resolve issues.
• Partner with Accounting to ensure month-end and year-end financials are accurate and compliant.
• Perform account reconciliations and variance analysis as part of the month-end close.
• Manage creation, entry, tracking, and processing of Purchase Requests, POs, Change Notices, Check Requests, payments, and reimbursements.
• Interface with vendors to resolve billing and payment issues.
• Oversee billing activities and implement process improvements for the BU and Division.
• Serve as liaison between Genesis, Hyundai departments, and Finance/Accounting, advising the BU on budget activities.
• Support procurement, projects, business cases, and resolution of budget and spending concerns.
• Meet constrained deadlines and ensure timely completion of monthly reports and ad hoc projects.
• Build strong working relationships with partners, vendors, agencies, and internal teams.
• Use independent judgment and discretion in accordance with company policy.
• Maintain accountability for decisions involving hundreds of millions of dollars.
• Provide analysis, critical thinking, and recommendations for process improvements.
• Provide training, supervision, direction, and evaluation to BU and less experienced staff.

• Must be a high school graduate required.
• Bachelor’s degree in finance or accounting preferred.
• Six or more years of work experience which at least five years of directly related experience in financial management/planning required.
• Three or more years of experience developing and maintaining multi-million dollar budgets required.
• Knowledge of ERP Tools (such as SAP) required.
• Experience managing a team of direct reports or contractors, preferred.
• Experience with Tableau specifically building dashboards, preferred.
• Agency and/or vendor experience is preferred.
• Advanced knowledge of Excel and PowerPoint.

• Monthly Hyundai/Genesis vehicle lease allowance (including insurance and maintenance)
• Holiday Pay - the company shuts down with pay between Christmas and New Years.
• Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
• 401(k) retirement plan with Employer Match
• Additional 401(K) Employer Enhanced Contribution program – eligible after 1 year of employment, in addition to the regular employer matching contribution
• Vacation and sick time off
• Employer-paid basic life and disability coverage, including Paid-Family Leave.
• Mental health, wellbeing, and employee assistance program
• Health advocate (support)
• Education Reimbursement program:
  Up to $5,250 per year for employees seeking higher…