At a Glance
- Tasks: Build and enhance financial models to drive strategic planning and decision-making.
- Company: Join Hyundai Capital Australia, a leader in innovative finance solutions.
- Benefits: Enjoy flexible hybrid work, competitive salary, and 26 weeks paid parental leave.
- Other info: Be part of an inclusive team that values diversity and personal growth.
- Why this job: Make a real impact in a growing company while collaborating with diverse teams.
- Qualifications: CA or CPA qualified with 5-7 years in FP&A or commercial finance.
The predicted salary is between 72000 - 88000 $ per year.
This is an exciting opportunity to join Hyundai Capital Australia (HCAU) during a period of significant growth!
HCAU is the Australian finance provider for Hyundai, Kia and Genesis, delivering innovative finance solutions that support the Hyundai Motor Group (HMG) brands.
HMG is Korea's 2nd largest conglomerate focusing on automobiles, auto parts, finance and more.
We are seeking a Senior FP&A Analyst to play a key role in building, maintaining, and enhancing financial models to drive mid-to-long-term planning and decision-making for the business.
Reporting to the Head of FP&A & Strategic Planning.
In this role, you will be responsible for building, maintaining, and refining complex financial models and forecasts to set, monitor, and optimise profitability, revenue targets, and expense budgets.
You will provide targeted, ad-hoc financial analysis to support executive leadership in making informed business decisions, while partnering closely with Sales, Risk, and Operations to develop and execute mid to long-term financial strategies.
What you’ll do
- Maintain and enhance dynamic financial models to support annual budgeting processes and mid- to long-term strategic financial planning.
- Monitor and analyse monthly budget performance against forecasts, providing regular reporting and actionable insights into key variances.
- Conduct profitability analysis to support product planning with Sales and assess the lifetime profitability (ROA) of historical and current asset originations.
- Partner closely with Sales, Risk, Operations, and Treasury to gather critical inputs for financial forecasts, including funding composition, risk assumptions, credit provisioning, and expense structures.
- Perform detailed financial analysis across historical, current, and projected metrics to provide executive leadership with clear, data-driven insights to support key business decisions.
- Contribute to broader FP&A projects and undertake additional responsibilities as required by leadership.
- CA or CPA qualified with ideally 5–7 years of experience in FP&A or commercial finance, preferably within Asset Finance, Banking, or Financial Services.
- Exceptional communication and stakeholder engagement skills, with a proven ability to influence, challenge, and collaborate effectively across all levels of the business.
- Strong understanding of financial and management accounting, with the ability to seamlessly connect operational data to key business drivers.
- Strong quantitative and problem-solving skills, combined with meticulous attention to detail and effective time management to consistently deliver against strict reporting deadlines.
- Advanced proficiency in Microsoft Excel and the broader Microsoft Office suite.
What we offer you
- A flexible hybrid working environment.
- WELL Core Platinum certified office.
- Competitive base salary & bonus structure.
- Access to our Employee Assistance Program.
- 26 weeks of paid parental leave for primary carers.
- A fun and collaborative team with great work life balance.
- Employee Car Benefit Scheme.
HCAU is an equal opportunity employer.
We celebrate diversity and are committed to building a team that represents a variety of backgrounds, perspectives and skills.
We support an inclusive environment for all employees and employment is decided on the basis of qualifications, merit and business need.
If reasonable accommodation is required to fully participate in our interview process please contact:
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Senior FP&A Analyst in Sydney employer: Hyundai Capital Australia
Hyundai Capital Australia (HCAU) is an exceptional employer that fosters a dynamic and inclusive work culture, offering a flexible hybrid working environment and a WELL Core Platinum certified office. Employees benefit from competitive salaries, generous parental leave, and opportunities for professional growth while collaborating with a diverse team dedicated to innovation in the financial services sector. Joining HCAU means being part of a rapidly growing organisation that values your contributions and supports your career development.
