Finance Analyst – North America Financial Planning & Analysis

Job title: Finance Analyst – North America Financial Planning & Analysis

About the Role

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.

What You'll Do

• 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.

What We're Looking For

• 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 principles.
• Strong financial analysis, budgeting, forecasting, variance analysis, and reporting skills.
• Experience with developing financial models and scenario analyses.
• Ability to coordinate with multiple internal stakeholders and Hyundai entities across North America.
• Excellent written and verbal communication and presentation skills.