Financial Planning & Analysis Manager

Financial Planning & Analysis ManagerGLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customers 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 Financial Planning & Analysis Manager serves as the pivotal role for Financial Planning & Analysis function, with full accountability for enterprise-wide financial planning, forecasting, budgeting, performance analysis, and executive reporting. This role provides in depth financial analysis to middle to top management to make strategic financial decisions, understanding all company operations and available resources. The role is also serving as role model for subordinate team members; providing insight as well as being a mentor to make future company leaders.ResponsibilitiesTeam leadership Oversee day-to-day FP&A activities to ensure timely and accurate delivery of financial outputsReview team deliverables for analytical quality, consistency, and reliabilitySupport implementation of structured financial processes aligned with corporate objectivesAnnual Business Plan Preparation Support annual Business Plan activities; coordinating different company operations departments and teamsEnsure alignment between strategic targets, prior performance, and proposed financial assumptionsCheck for top management plans as well as previous period for data consistency and accuracyEstablish, manager and control budget operation Coordinate and execute budget operations aligned with the approved Annual Business PlanDrive monthly, quarterly, and annual budget review cycles, including variance analysis and trend monitoringIdentify deviation risks and support corrective actions to maintain spending disciplineReporting Performance Analysis Prepare top management report including any variance analysis versus Business Plan, Prior period, and forecastProvide in-depth analysis of key financial drivers and operational impactsEnsure data accuracy, consistency, and transparency in financial reportingProject & Profitability Analysis Conduct financial analysis for new and existing projects, including profitability and cost evaluationMonitor project performance versus plan and assess financial risksProvide risk assessment, resource management, and possible recommendation associated with the project and assist upper management to make better operation decisionContinuous Improvement & Analytical Enhancement Identify opportunities to improve financial templates, analytical tools, and reporting processes to enhance efficiency and data reliabilitySupport system enhancement initiatives, including improvements to SAP, Portal system, and any other platformsPromote automation and digitalization efforts to streamline workflows and strengthen financial data integrityPrepare any Ad-Hoc report / Project Prepare ad-hoc reports and analysis in response to management requestsCollaborate with cross-functional teams to enhance financial transparency and data consistencyCompensation Range $101,000 - $113,000 per year (Subject to Compensation Study Upon Candidate Selection)Benefits of Working at GLOVIS America Inc.Medical InsuranceVision InsuranceDental InsuranceHealth Care & Dependent Care Flexible Spending Accounts (FSA)Basic Life and AD&D as well as Short-Term & Long-Term DisabilityPaid Vacation, Holidays, and Sick leaveHospital and Critical Illness InsuranceWellness Program and Gym Reimbursement*401(k) with Generous MatchingReferral Bonuses*Auto Allowance*Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities*Discretionary Bonuses*Tuition Reimbursement**Benefits may vary by location. All benefits pursuant to Company policySkills & QualificationsDetail oriented with strong accounting/financial background requiredStrong communication skills both writing/speaking requiredTeam leader with positive attitude requiredStrong Microsoft Office Suite skills (Excel, PowerPoint, etc.) requiredAbility to think independently and have good decision making skills requiredSAP FI experience preferredBilingual in Korean and English is preferredEducation & ExperienceBachelor's Degree Required7 - 10 Years of Direct Experience in Accounting and/or Finance Required 8 - 13 Years of Direct Experience Preferred2 Years of Indirect Experience Required4 - 7 Years of Supervisory Experience RequiredCPA and/or CMA PreferredGlovis 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 status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.Physical RequirementsAbility to sit in front of a desk and/or in front of the computer for long periodsRepetitive use of hand/grasping product, writing, and typingDomestic travel up to 10% requiredLift up to 20lbsCarry up to 20lbsStand/walkReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.Working and Environmental ConditionsTypical office environment with low-level noise exposureThis position is located in the Irvine, CA officeCommunication with employees and field partners will be primarily conducted via phone and emailThe 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.