Talent.com
Senior Manager, Incentives Analytics, Financial Planning & Analysis
Senior Manager, Incentives Analytics, Financial Planning & AnalysisHyundai Automotive • Fountain Valley, CA, US
Senior Manager, Incentives Analytics, Financial Planning & Analysis

Senior Manager, Incentives Analytics, Financial Planning & Analysis

Hyundai Automotive • Fountain Valley, CA, US
3 days ago
Job type
  • Full-time
Job description

Senior Manager, Incentives Analytics, Financial Planning & Analysis

At Hyundai, 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 Hyundai, 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.

Work Model

On-site

What You Will Do

Responsible for the ongoing analysis, review and reporting of Hyundai's (HMA's) and Genesis' (GMA) Incentive programs. HMA's incentive expense is one of our largest expenses, more than $4B annually. This position is responsible for all forecasting and budgeting of various incentives, and for analyzing and reviewing detailed incentive program proposals to confirm their reasonableness and accuracy prior to management approval. An additional responsibility is to analyze actual results, including post-program reviews of program effectiveness, working with both HMA & GMA National Sales Incentives teams. This position contributes to monthly, quarterly and annual planning and reporting and other analyses as they come up.

How You Will Make an Impact

  • Analyze and review all non-fleet incentive programs, including both retail incentive and variable margin programs (Accelerate, Brand Ambassador, etc.), for reasonableness and accuracy prior to approval.
  • Prepare financial models to calculate the impact of operational decisions.
  • Lead analysis of monthly actual financial results and prepare monthly financial reports for HMA management and for the parent company.
  • Analyze and review forecasted incentives for consistency, reasonableness and accuracy.
  • Assist in the coordination of the annual Company budget with primary focus on incentives.
  • Develop recommendations for how to make incentive programs more efficient and effective, and how to improve forecast accuracy
  • Develop relationships with relevant operating departments and coordinate the gathering of pertinent data points, both internal and external, to assist in the analysis, review, and forecasting of incentive programs.
  • Conduct ad hoc studies and analyses as required with short lead times when necessary
  • Effectively coach, counsel, and develop staff. Utilize the diverse talents of the staff by efficiently managing staff's time, materials and budget while focusing on the goals and vision of the company.
  • Review and approve regular dealer incentive DCS announcements.

What You Will Bring to the Role

  • Must be a high school graduate.
  • Bachelor's degree in accounting, economics or finance required.
  • Master's degree preferred.
  • Eight or more years of experience of which at least five years of directly related experience in finance.
  • Work experience with an automotive OEM in Sales, Incentives, or Captive Finance areas preferred.
  • Two or more years of supervisory experience desired.
  • Requires an understanding of accounting and financial analysis principles and methods.
  • Strong analytical skills required.
  • Proven efficiency leveraging data from various systems for analysis and reporting (including SAP, OneStream, Excel and SQL query tools).
  • Understanding of dealer and consumer incentive programs.
  • Excellent written and verbal communication skills.
  • CMA, CPA, or CFA desired.
  • What Hyundai Can Offer You

  • Compensation Range : $107,800 - $154,000 annual base salary
  • Monthly Hyundai / Genesis vehicle lease allowance (including insurance and maintenance)
  • Holiday Pay - the company shuts down with pay between Christmas and New Years.
  • 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)
  • What Happens Next

    Express your interest by submitting an application. Once your application is received, our recruiting team will review your application to see if you meet the basic and preferred qualifications listed on the job description. For more information on our hiring process please visit our

    page.

    Other Details

  • Physical Requirements : Normal office duties.
  • 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.

    Nearest Major Market : Orange County

    Nearest Secondary Market : Los Angeles

    Create a job alert for this search

    Financial Planning Manager • Fountain Valley, CA, US

    Related jobs
    Senior Manager, Operations Analytics

    Senior Manager, Operations Analytics

    VirtualVocations • Huntington Beach, California, United States
    Full-time
    A company is looking for a Senior Manager, Commercial & Operations Analytics.Key Responsibilities Develop and enhance Power BI dashboards for financial, operational, and commercial KPIs Support ...Show more
    Last updated: 4 days ago • Promoted
    Senior FP&A Analyst

    Senior FP&A Analyst

    VirtualVocations • Long Beach, California, United States
    Full-time
    Key Responsibilities Manage financial processes including forecasting, budget planning, and performance reporting Conduct reporting and analysis on P&L statements, variance to budget / forecast, a...Show more
    Last updated: 30+ days ago • Promoted
    Senior Associate, Performance & Analytics

    Senior Associate, Performance & Analytics

    Aristotle Capital Management, LLC • Newport Beach, CA, United States
    Full-time
    Aristotle is a majority employee-owned investment management organization with offices in Los Angeles, Newport Beach, Boston, and Sarasota. We specialize in equity and fixed income portfolio managem...Show more
    Last updated: 30+ days ago • Promoted
    Senior Alliances Manager

    Senior Alliances Manager

    VirtualVocations • Huntington Beach, California, United States
    Full-time
    A company is looking for a Senior Alliances Manager (Remote).Key Responsibilities Assist partner and sales leadership in shaping the partner experience and Go-To-Market Strategy Achieve revenue,...Show more
    Last updated: 30+ days ago • Promoted
    Senior Actuary Analyst

    Senior Actuary Analyst

    VirtualVocations • Carson, California, United States
    Full-time
    A company is looking for a Senior Actuary Analyst.Key Responsibilities Develop tools to measure performance of value-based arrangements and communicate insights to stakeholders Collaborate with ...Show more
    Last updated: 2 days ago • Promoted
    CFO Advisory Solutions Associate

    CFO Advisory Solutions Associate

    VirtualVocations • Pasadena, California, United States
    Full-time
    A company is looking for a Senior CFO & Advisory Solutions Associate.Key Responsibilities Serve as a strategic financial advisor to nonprofit clients, supporting executive teams and boards Devel...Show more
    Last updated: 3 days ago • Promoted
    Senior Director of FP&A

    Senior Director of FP&A

    VirtualVocations • Whittier, California, United States
    Full-time
    A company is looking for a Senior Director, Financial Planning & Analysis (FP&A).Key Responsibilities Lead the annual budget, quarterly re-forecasting, and long-range strategic planning processes...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager, Financial Reporting

    Senior Manager, Financial Reporting

    VirtualVocations • Norwalk, California, United States
    Full-time
    A company is looking for a Senior Manager, Internal and Regulatory Reporting.Key Responsibilities Coordinate the month-end, quarter-end, and year-end financial close processes Oversee the prepar...Show more
    Last updated: 30+ days ago • Promoted
    Financial Planning & Analysis Leader

    Financial Planning & Analysis Leader

    VirtualVocations • Long Beach, California, United States
    Full-time
    A company is looking for a Leader of Financial Planning & Analysis.Key Responsibilities : Partner with leadership to develop integrated business and financial plans, budgets, and forecasts Prepar...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager, SAP Finance

    Senior Manager, SAP Finance

    VirtualVocations • Fullerton, California, United States
    Full-time
    A company is looking for a Senior Manager, SAP Finance Product Lead.Key Responsibilities Lead and develop a team while supporting change management efforts during system migration Oversee the de...Show more
    Last updated: 2 days ago • Promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    VirtualVocations • Fullerton, California, United States
    Full-time
    A company is looking for a Manager of Financial Planning & Analysis.Key Responsibilities Manage FP&A budgeting, forecasting, financial reporting, and analysis to support executive decision-making...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager, Revenue Accounting

    Senior Manager, Revenue Accounting

    Relativity • Los Angeles, CA, United States
    Full-time
    Relativity is looking for a Senior Manager, Revenue Accounting to manage and support revenue accounting functions including revenue recognition, contract review, revenue-related processes and contr...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Manager, Wealth Advisor - Schwab Wealth Advisory - Century City

    Sr. Manager, Wealth Advisor - Schwab Wealth Advisory - Century City

    Charles Schwab • LOS ANGELES, CA, United States
    Full-time
    At Schwab, you’re empowered to make an impact on your career.Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry togeth...Show more
    Last updated: 30+ days ago • Promoted
    Investor Development Senior Manager

    Investor Development Senior Manager

    Capital Group • Los Angeles, CA, United States
    Full-time
    I can succeed as an Investor Development Senior Manager at Capital Group.Capital Group's global investment professionals. This is a unique leadership opportunity to join an organization renowned for...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager of Corporate Finance

    Senior Manager of Corporate Finance

    VirtualVocations • Glendale, California, United States
    Full-time
    Manager, Corporate Finance to lead a team focused on financial forecasting and modeling.Key Responsibilities Lead a team responsible for the company's financial modeling, including P&L, balance s...Show more
    Last updated: 3 days ago • Promoted
    Senior Manager of FP&A

    Senior Manager of FP&A

    VirtualVocations • Pasadena, California, United States
    Full-time
    A company is looking for a Senior Manager, Financial Planning & Analysis (FP&A).Key Responsibilities Lead and evolve the FP&A function, managing corporate budgeting, forecasting, and financial re...Show more
    Last updated: 30+ days ago • Promoted
    Senior Analytics Consultant

    Senior Analytics Consultant

    VirtualVocations • Signal Hill, California, United States
    Full-time
    A company is looking for a Senior Analytics Consultant (Remote).Key Responsibilities Lead client analytical and modeling projects from solution design to implementation Apply advanced analytics ...Show more
    Last updated: 30+ days ago • Promoted
    Senior FP&A Manager

    Senior FP&A Manager

    thatgamecompany • Los Angeles, CA, US
    Full-time
    We are seeking a Senior Manager, Financial Planning & Analysis (FP&A) to join our Finance team and help drive financial planning, forecasting, and strategic decision-making at TGC.This role...Show more
    Last updated: 30+ days ago • Promoted