Sr. Acquisition Profitability & Analytics Associate

Job Description - Sr. Acquisition Profitability & Analytics Associate (260000Q9)

Job Description

Sr. Acquisition Profitability & Analytics Associate - ( 260000Q9 )

Hyundai Capital America (HCA) helps people move forward. Through Hyundai Motor Finance, Genesis Finance, and Kia Finance, we deliver innovative financing, leasing, and insurance solutions to more than 3 million customers and businesses nationwide.

We’re a company driven by growth, innovation, and people. At HCA, you’ll find opportunities to build new skills, expand your career, and make a real impact-while working in a diverse, inclusive, and values-driven environment. We’re proud to support our communities through volunteerism, philanthropy, and engaged Employee Resource Groups.

If you’re looking for a fast‑paced, collaborative workplace where your ideas matter, join us as we lead the future of financing freedom of movement.

The Sr. Acquisition Profitability & Analytics Associate supports financial planning, forecasting, and profitability analysis for the insurance business, with an emphasis on new products, programs, and business initiatives. This role performs recurring financial analysis and reporting; evaluates pricing, sales proposals, incentive programs, and business cases; and identifies trends and key profitability drivers. This role partners with internal and external stakeholders to provide financial insights and supports annual planning, budgeting, and reforecasting activities.

Perform monthly profitability analysis and reporting for the insurance line of business, including lifetime income calculations, month-end results, plan variances, trends, and key profitability drivers.

Partner with business stakeholders to evaluate new and existing business initiatives, including product pricing, sales proposals, incentive programs, and financial business cases. Provide analysis and insights to support decision-making.

Support financial analyses and business projects related to new products, programs, pricing opportunities, and other business priorities. Develop financial models and provide insights to evaluate potential profitability and business impact.

Support the annual planning and budgeting processes, including assumption development, financial modeling, and periodic reforecasts throughout the year.

4-6 years of experience in corporate finance, FP&A, profitability analysis, pricing, or a related financial analysis role.

Experience preparing financial models, forecasts, management reports, variance analyses, or business cases.

Experience extracting, organizing, and analyzing financial and operational data using SQL, Python or a comparable data-querying or analytical tool.

Experience in financial services, insurance, automotive finance, banking, or a related industry preferred.

Experience using financial planning, profitability, or enterprise reporting systems preferred.

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.

Advanced degree preferred.

Working knowledge of financial planning, forecasting, profitability analysis, and accounting principles.

Proficiency in financial modeling, variance analysis, and business-case development.

Ability to extract, analyze, and interpret financial and operational data using SQL/python or a comparable analytical tool.

Proficiency in Microsoft Excel and PowerPoint.

Ability to identify trends, evaluate profitability drivers, and communicate findings.

Ability to manage multiple priorities and collaborate with internal and external stakeholders.

Effective communication, organization, judgment, and attention to detail.

At HCA, our people drive our success.…