10542 – IT Financial Analyst - Hyundai Autoever America

10542 – IT Financial Analyst

**** HCA Support ****

Job Summary:

We are seeking a highly motivated and detail-oriented IT Financial Analyst to join our dynamic IT department. This role is crucial in managing the financial planning, analysis, and reporting for the HCA IT Service Delivery team, ensuring that financial operations align with Hyundai Capital’s business goals. The IT Financial Analyst will provide financial insight and support to drive efficiency, control costs, and maximize ROI on IT investments.
The ideal candidate will have a strong background in financial analysis, with specific experience in IT financial management, including budgeting, forecasting, and financial modeling for IT projects. This role requires close collaboration with IT, finance, and procurement teams to ensure accurate tracking and reporting of financial performance.

Key Responsibilities:

• Financial Planning and Budgeting:
  • Develop, manage, and maintain IT budgets, including operating expenses (OpEx) and capital expenditures (CapEx).
  • Assist in the annual IT budget planning cycle, ensuring alignment with corporate objectives.
  • Monitor monthly financial performance, providing variance analysis and actionable insights to IT and finance leadership.
• Forecasting and Financial Modeling:
  • Prepare accurate forecasts for IT projects, hardware and software investments, and ongoing services.
  • Build financial models to evaluate the costs, benefits, and ROI of IT initiatives and projects.
  • Provide long-term financial projections for IT based on trends, planned investments, and industry benchmarks.
• Cost Tracking and Optimization:
  • Track and report on IT spend, including vendor contracts, software licenses, cloud services, and maintenance agreements.
  • Identify opportunities for cost-saving initiatives and efficiency improvements within the IT function.
  • Assist in financial audits related to IT spending and ensure compliance with corporate policies and regulatory requirements.
• Reporting and Analytics:
  • Prepare monthly, quarterly, and annual financial reports on IT expenses, budgets, and forecasts for executive leadership.
  • Analyze trends and KPIs (Key Performance Indicators) related to IT financial performance.
  • Ensure accurate allocation of IT costs across departments and business units.
• IT Vendor Management:
  • Collaborate with the procurement team to ensure IT vendor contracts are managed effectively and within budget.
  • Support IT in evaluating financial aspects of vendor agreements and negotiations.
  • Monitor vendor performance and ensure adherence to contractual financial terms.
• Project Financial Management:
  • Assist IT project managers in developing project budgets, tracking project spend, and reporting on financial performance.
  • Provide post-implementation analysis to assess project success against budget and financial forecasts.
  • Manage financials for large-scale IT initiatives such as system upgrades, software implementations, and infrastructure investments.
• Cross-Departmental Collaboration:
  • Work closely with IT, procurement, and finance teams to align financial operations with IT strategy.
  • Support internal stakeholders with financial data, reports, and insights to inform decision-making.
  • Communicate financial information clearly to non-financial stakeholders within IT.

• Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. MBA or relevant certification (e.g., CFA, CFM) is a plus.
• Experience:
  • 3-5 years of experience in financial analysis, preferably with exposure to IT or technology-driven organizations.
  • Experience with IT financial management, including budgeting, forecasting, cost allocation, and financial modeling.
  • Familiarity with IT asset management, project financials, and vendor contract management.
• Technical Skills:
  • Proficiency in financial systems and tools, including Excel (advanced), ERP systems (SAP, Oracle), and financial reporting software.
  • Experience with business intelligence (BI) tools for financial reporting and analysis (e.g., Power BI, Tableau).
  • Excel expert, capable of developing complex spreadsheets and reports – pivot tables, lookup/references, charting, etc..
• Soft Skills:
  • Strong analytical and problem-solving skills, with a keen eye for detail.
  • Excellent communication skills, both written and verbal, with the ability to present financial data to non-financial stakeholders.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong organizational skills with the ability to manage multiple projects and deadlines.
  • Korean speaking/understanding is a plus.

Salary Range - $60,340 - 86,273 

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