FP&A Team - Analyst

About GLOVIS America Inc.

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)

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.

• Participate and contribute to the development of the organization's annual budget, including establish budget targets for revenue, cost, SG&A, 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.
• Follow the guidance from FP&A team and support to department heads and executives on budget-related matters
• Maintain and update dashboard with visualization tools to monitor and track the financial performance.
• Support Management team, and Auditors with various reports or analysis

• 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

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

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

Glovis America, Inc. adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave…