FP&A Team - Analyst at Hyundai Glovis

Analyst, Financial Planning and Analysis

GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customer's products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.

The Analyst, Financial Planning and Analysis position is mainly responsible for collecting and analyzing financial data, conducting budget control, and forecasting. Additionally, assist in identifying trends such as Cost analysis and Profitability analysis by location.

$47,425 - $ 56,910 yearly salary range. (Subject to Compensation Study Upon Candidate Selection)

Responsibilities:

• Trend analysis and Forecasting
• Gather and analyze historical data from Operating system and SAP to develop accurate revenue, cost, and gross margin forecasts.
• Collaborate with cross-functional teams, including operations, procurement, and finance, to gather relevant information.
• Generate reports and presentations to communicate financial performance metrics and insights to management.
• Perform in-depth analysis per Glovis facility including Service line profitability analysis, and cost analysis
• Continuously evaluate the accuracy of revenue and gross margin forecasts against actual performance, refining forecasting methodologies as needed.
• Prepare and present revenue and gross margin projections to management highlighting key assumptions, enabling organization to achieve financial objectives.

Budget review & Control:

• Participate and contribute to the development of the organization's annual budget, including establish budget targets for revenue, cost, SG&As, and other financial metrics.
• Collaborate with teams and departments to develop comprehensive annual budgets that align with the organization's strategic goals and objectives.
• Conduct detailed analysis to understand the reasons behind budget variances, whether they are due to changes in business conditions, inefficiencies, or other factors.
• Work closely with managers on site to control costs within budgeted limits while ensuring operational efficiency and effectiveness.
• Maintain and update dashboard with visualization tools to monitor and track the financial performance.
• Support Management team, and Auditors with various reports or analysis
• Other duties as assigned

Benefits of working at GLOVIS America Inc.:

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Health Care & Dependent Care Flexible Spending Accounts (FSA)
• Basic Life and AD&D as well as Short-Term & Long-Term Disability
• Paid Vacation, 14 Holidays, and Sick leave
• Hospital and Critical Illness Insurance
• Wellness Program and Gym Reimbursement*
• 401(k) with Generous Matching
• Referral Bonuses*
• Auto Allowance*
• Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities*
• Discretionary Bonuses*
• Tuition Reimbursement*

All benefits pursuant to Company policy

Skills:

• Good Accounting Knowledge/Background
• PC Skills: Excel, Word, PowerPoint, SAP, PowerBI
• Excellent written and verbal communication skills
• Detail-Oriented
• Strong Organization skills

Education & Experience:

• Bachelors Required
• 1-2 Experience in Finance or Accounting

Physical Requirements:

• Ability to sit in front of a desk and/or in front of the computer for long periods
• Must operate desktop, computers, laptop, printer, scanners, shredders, etc.
• Constant use of hand/grasping product, writing, and typing
• Sit for 5+ hours per day
• Stand, walk, bend, stoop, reach over shoulder, kneel, push, pull 1-3 hours per day

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

Working and Environmental Conditions:

• Typical office environment with low-level noise exposure
• This position is located in the Irvine, CA office

The above statements are intended to describe the general nature of work performed by employees assigned to this position. They are not intended to be a complete list of all job duties performed by persons in the position. Glovis America reserves the right to revise or amend duties at any time as the needs of the company and requirements of the job change.