Sr. Acquisition Profitability & Analytics Associate
Irvine, CA - USA
Department:
Job Summary
WHAT YOU WILL BRING TO THE ROLE
46 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.
Bachelors 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.
WE TAKE CARE OF OUR PEOPLE
At HCA our people drive our success. Thats why we offer a competitive rewards package that supports your health financial future and overall wellbeingat work and beyond.
Benefits Highlights
Hybrid flexibility 4 days in office 1 day remote
Vehicle perks monthly vehicle allowance plus purchase and lease discounts
Comprehensive health coverage medical dental and vision plans
Employer-funded HSA contributions to help reduce healthcare costs
401(k) with company match and immediate vesting from day one
100% company-paid life and disability insurance
Wellbeing benefits including fitness and health resources
Leadership programs and career development that support continuous learning
Paid Volunteer Time Off and a company charitable donation in your honor
Because great benefits help you thrivepersonally and professionally.
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 culture visit our careers page.
OTHER DETAILS
Our Company is an equal opportunity employer committed to fostering a diverse inclusive and respectful workplacebecause we believe diversity builds stronger teams. We comply with all applicable federal state and local equal employment opportunity laws and do not discriminate on the basis of race religion or creed color national origin ancestry caste citizenship sex or gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity or expression age disability medical condition genetic information marital status family care or medical leave status military or veteran status political affiliation or any other characteristic protected by law. Information provided during the application process is requested in good faith and will be used solely in accordance with applicable employment laws.
California Privacy Notice
This notice only applies to our applicants who reside in the State of California.
If you have any questions about CCPA regarding California residents or HCA team members please contact the Privacy Team at.
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.
Were a company driven by growth innovation and people. At HCA youll find opportunities to build new skills expand your career and make a real impactwhile working in a diverse inclusive and valuesdriven environment. Were proud to support our communities through volunteerism philanthropy and engaged Employee Resource Groups.
If youre looking for a fastpaced collaborative workplace where your ideas matter join us as we lead the future of financing freedom of movement. Apply today.
WHAT YOU WILL DO
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.
HOW YOU WILL MAKE AN IMPACT
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.
Required Experience:
Senior IC