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SPINX Company

Financial Planning & Analysis Manager

irvine, CA

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About this opportunity

SPINX Company lists this Financial Planning & Analysis Manager opportunity in irvine, California. Review the employer’s description below for duties, qualifications and application requirements.

Job description

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 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.

Summary

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.

Responsibilities

Team leadership Oversee day-to-day FP&A activities to ensure timely and accurate delivery of financial outputs

Review team deliverables for analytical quality, consistency, and reliability

Support implementation of structured financial processes aligned with corporate objectives

Annual Business Plan Preparation Support annual Business Plan activities; coordinating different company operations departments and teams

Ensure alignment between strategic targets, prior performance, and proposed financial assumptions

Check for top management plans as well as previous period for data consistency and accuracy

Establish, manager and control budget operation Coordinate and execute budget operations aligned with the approved Annual Business Plan

Drive monthly, quarterly, and annual budget review cycles, including variance analysis and trend monitoring

Identify deviation risks and support corrective actions to maintain spending discipline

Reporting Performance Analysis Prepare top management report including any variance analysis versus Business Plan, Prior period, and forecast

Provide in-depth analysis of key financial drivers and operational impacts

Ensure data accuracy, consistency, and transparency in financial reporting

Project & Profitability Analysis Conduct financial analysis for new and existing projects, including profitability and cost evaluation

Monitor project performance versus plan and assess financial risks

Provide risk assessment, resource management, and possible recommendation associated with the project and assist upper management to make better operation decision

Continuous Improvement & Analytical Enhancement Identify opportunities to improve financial templates, analytical tools, and reporting processes to enhance efficiency and data reliability

Support system enhancement initiatives, including improvements to SAP, Portal system, and any other platforms

Promote automation and digitalization efforts to streamline workflows and strengthen financial data integrity

Prepare any Ad-Hoc report / Project Prepare ad-hoc reports and analysis in response to management requests

Collaborate with cross-functional teams to enhance financial transparency and data consistency

Compensation Range

$101,000 - $113,000 per year (Subject to Compensation Study Upon Candidate Selection)

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, 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*

*Benefits may vary by location. All benefits pursuant to Company policy

Skills & Qualifications Detail oriented with strong accounting/financial background required

Strong communication skills both writing/speaking required

Team leader with positive attitude required

Strong Microsoft Office Suite skills (Excel, PowerPoint, etc.) required

Ability to think independently and have good decision making skills required

SAP FI experience preferred

Bilingual in Korean and English is preferred

Education & Experience Bachelor's Degree Required

7 - 10 Years of Direct Experience in Accounting and/or Finance Required 8 - 13 Years of Direct Experience Preferred

2 Years of Indirect Experience Required

4 - 7 Years of Supervisory Experience Required

CPA and/or CMA Preferred

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 status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.

Physical Requirements Ability to sit in front of a desk and/or in front of the computer for long periods

Repetitive use of hand/grasping product, writing, and typing

Domestic travel up to 10% required

Lift up to 20lbs

Carry up to 20lbs

Stand/walk

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

Working and Environmental Conditions

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Typical office environment with low-level noise exposure

This position is located in the Irvine, CA office

Communication with employees and field partners will be primarily conducted via phone and email

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.

Worksite address

irvine, CA, 92713, US

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