Senior Associate, HMNA Financial Planning

Location:

Fountain Valley, CA, US, 92708

#LI-On Site

This position supports Hyundai Motor North America’s financial planning and accounting activities by providing budget, forecast, incentive, and production planning support across the North American region. The role partners cross-functionally with internal stakeholders and Hyundai entities to deliver financial analysis, executive reporting, and planning insights that support sales targets and overall business performance.

• Prepare, analyze, and present monthly financial reports reflecting actual performance against budget and forecast, including variance analysis and executive-ready reporting for Regional Headquarters leadership.
• Partner cross-functionally with business units and Hyundai entities across North America to support budget management, planning assumptions, and financial reporting needs.
• Analyze and review North American incentive and promotional programs to assess reasonableness, accuracy, effectiveness, and alignment with sales and financial objectives.
• Develop financial models and scenario analysis for strategic and operational cases to support internal stakeholders and executive decision-making.
• Coordinate factory production plans with North American Hyundai entities to support sales targets and business requirements.
• Proactively identify opportunities to improve planning, reporting, and coordination processes across North American finance activities.
• Coordinate with Hyundai entities across North America and Hyundai Motor Company to gather and share market, industry, and financial insights that support planning and decision-making.
• Support ad hoc analyses, special projects, and executive presentations requested by Regional Headquarters CFO and Hyundai Motor Company.
• Frequent written and verbal communication with North American Hyundai entities and Hyundai Motor Company.
• This role performs day-to-day tasks and analyses in alignment with defined processes and under general direction.
• Decision-making authority does not extend to matters of significance related to management or general business operations.

• Bachelor’s degree in Accounting, Finance, or Economics preferred.
• Four or more years of directly related experience in Finance.
• Large, multinational organization experience preferred.
• Requires an understanding of accounting and financial analysis principles and methods. Demonstrated experience interpreting financial reports, budgets, and financial plans.
• Strong analytical skills required.
• Understanding of dealer and consumer incentive programs, budgeting processes, and regional planning coordination.
• Excellent written and verbal communication skills.

• 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 education degrees.
• External Training and Development Programs.
• Compensation Range: $63,800.00 - $88,000.00 annual base salary.

Our Company adheres to the equal employment opportunity guidelines set forth by federal, state and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.