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 Supervisor, Financial Planning and Analysis, prepares and oversees the financial analysis to support decision-making processes, ensuring accuracy, relevance, and timeliness in financial reporting and analysis. This role involves providing guidance, support, and leadership to ensure the team achieves its objectives.
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 consistencyCompensation: $65,000 - $84,000 (Based on compensation Study upon 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…