Senior Financial Planning & Analysis Specialist - C$81,900 - C$105,000 A Year (Winnipeg)

Senior Financial Planning & Analysis Specialist - C$81,900 - C$105,000 A Year (Winnipeg)

11 Sep
|
Hyundai Auto Canada
|
Winnipeg

11 Sep

Hyundai Auto Canada

Winnipeg

Hyundai Auto Canada Corp. is located in the heart of Markham, Ontario, and is a subsidiary of the esteemed Hyundai Motor Company of Korea. We are also a thriving hub of innovation, automotive excellence, and sheer driving passion. Our journey at Hyundai Canada takes us across the entire spectrum of automobiles, from subcompacts to luxurious premium sedans and the adventurous world of sport utility and crossovers. But we're about more than just cars. We're about crafting an exceptional experience that goes beyond the road.Here at Hyundai Canada, we don't just hire team members; we embrace a teamof individuals who are the driving force behind our growth and our unique culture. We're a dynamic, rapid‑paced environment where each day unfolds with fresh opportunities and exciting challenges. Our award‑winning culture thrives on innovation, the exchange of new ideas, and a relentless pursuit of pushing boundaries.WHAT YOU WILL DOThe primary purpose of this position is to review, monitor, actualize, analyze and justify vehicle profit from price planning to actual P&L. The incumbent will ensure the profitability of current vehicles and existing vehicles’ model year change and be in charge of analyzing and reporting vehicle profit variance compared to budget and previous years. In addition, this role supports vehicle and non vehicle profitability management through P&L analysis, business planning and forecasting, and financial insights to management.This is a 20 months contract position to cover a maternity leave.HOW WILL YOU MAKE AN IMPACTPricingReview price structures of new vehicles and existing vehicles’ model year change to ensure profitability compared to BP/PY/CYEvaluate pricing impacts on vehicle gross margin and overall P&L by analyzing key drivers such as price changes, incentives, cost movements,



and volume assumptions.Report on vehicle profitability of new model introduction and model year transition to top managementCollaborate with product planning team to understand details regarding the price planning to support management for decision‑makingVehicle Profitability Management & AnalysisReview, track and evaluate cost items in COGS with a heavy focus on logistic costsAnalyze, monitor and review full P&L for each vehicle at both model and trim‑level, and recommend strategic planningAnalyze and report Factory Margin to provide consolidated P&L by vehicle modelsBuild and maintain DB tool to track and analyze vehicle profitability through its life cycleSupport annual business plan process, 3‑month rolling forecasting and month‑end closingLead Vehicle GM analysis focusing on key profitability drivers, including volume, mix, and margin, to support business decisionsNon‑vehicle Profitability Management & AnalysisGet involved in Non‑vehicle profitability such as Extended warrantyDevelop and maintain financial analysis frameworks for new business initiatives and conduct profitability and performance analysisManagement Reporting & Financial GovernancePresent findings and recommendation to top managementAssist with quarterly reviews and year‑end auditAd‑hoc analysis & reporting as requiredWHAT YOU WILL BRING TO THE ROLEUniversity degree in Business, Commerce, Accounting, Finance or a related field of study7+ years of relevant experience in the same or similar FP&A positionsCPA designation or working towards a CPA designation would be a strong assetExperience in the automotive industry would be a strong assetExperience in P&L analysisProficient in MS Office with advanced Excel & data base skillsSAP experience preferredExcellent oral and written communication skillsStrong analytical, problem solving, organization skills with ability of working under pressureFluently bilingual in English and Korean (verbally and written)



is preferredExcellent time management with ability to adapt accordingly to changing prioritiesOTHER DETAILSThis posting is for an existing vacancy.Hiring Range: $81,900 - $105,000The actual base salary offered is determined based on the successful candidate's relevant experience, skills, and competencies and considers internal equity.WHAT HYUNDAI CANADA CAN OFFER YOUBe part of an Award‑Winning CultureAccess Comprehensive Health and Dental Coverage from Day One, including up to $2,500 in Mental Wellness BenefitsTake Advantage of RRSP MatchingParticipate in an Exclusive Car Leasing ProgramBenefit from Flexible Start TimesReceive Competitive Paid Time OffGet Enhanced Maternity and Parental Leave Top‑UpExplore Career Growth, Mentoring, and Tuition Support OpportunitiesEnjoy an Onsite Cafeteria and Game Room at our Markham OfficeWHAT HAPPENS NEXTCandidates will be reviewed on or before June 13, 2026.STILL INTERESTED? WHY NOT APPLY?If you are excited about this role, the automotive industry, or Hyundai Canada, why not apply? Even if you don’t meet every item listed above, or if you have never worked in automotive, we would love to hear from you. The secret to our recruitment success, real humans are reviewing resumes. There are no bots or algorithms in our process, so why not give it try and let us get to know you?We are committed to providing employees with an experience that will help them grow and develop professionally. Ideal candidates are self‑starters, team players and thrive in a dynamic environment.Hyundai Auto Canada Corp. is committed to being an equal opportunity employer. We are also committed to meeting the needs of people with disabilities and their accessibility requirements. If you require accommodation during the interview process, please let us know and we will take all reasonable steps required to meet your accessibility requirements.We thank all applicants for their interest; only candidates selected to proceed in the recruitment process will be contacted.#J-18808-Ljbffr

📌 Senior Financial Planning & Analysis Specialist - C$81,900 - C$105,000 A Year (Winnipeg)
🏢 Hyundai Auto Canada
📍 Winnipeg

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