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- Annual Planning, Budgeting, and Analysis
- Assist with the preparation of annual financial budgets and monthly/quarterly forecasts with primary focus on providing financial analysis and insights
- Support the continual improvement in budget and forecast processes to expand decision-making
- Assist with the preparation of timely and accurate monthly financial result presentation of operations divisions
- Review actual performance relative to budgets and forecast and prepare supporting variance analysis
- Consult with accounting team to improve availability and flow of information
- Risk Control & Performance Management - Finished Vehicles
- Assist with the preparation and co-ordination of risk and control assessment for new business proposal
- Reviewing new contracts and business proposals
- Evaluate business / financial records and determine level of risk
- Perform profit & loss analysis on the finished vehicle division's business with 3rd party OEMs
- Assist with the development, maintenance and management of advanced reporting that provides actionable insight into the leavers of the business
- Operational Support
- Deliver ad hoc analysis to support business needs
- 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
- Pet Insurance
- 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*
- Excellent written and verbal communication skills
- Proficient with PC skills: Excel, Word, PowerPoint, Outlook, database management, SAP
- Ability to multi-taskand be detail oriented
- Interpersonal skills to effectively communicate with different departments along with current and future customers
- Logically and systematically work through problems
- Experience in financial planning & analysis or understanding or accounting/finance
- Bachelor's Degree Required
- 3 - 5 Years of Direct Experience Required in Financial Planning & Analysis,Accounting, and/or Finance
- 4 - 7 Years of Direct Experience Preferred
- Experience in Vehicle Logistics and/or Automotive Industry preferred
- 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
- Lift up to 15lbs
- Carry up to 15lbs
- Stand/walk
Senior Analyst - Irvine, United States - GLOVIS America, Inc.
Description
Job DetailsJob Location
Irvine Headquarters - Irvine, CA
Remote Type
Hybrid
Position Type
Full Time
Education Level
4 Year Degree
Travel Percentage
Rarely
Job Shift
1st
Job Category
Business Planning
Description
About Hyundai 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 Senior Analyst, Business Planning & Analysis position will provide analytical & managerial support to Corporate Planning & Analysis Team by preparing annual operating plan & analysis, overseeing various operational projects and analyzing complex data sets to develop/enhance models that comply with the company strategy.
Responsibilities
$58,000 - $65,000 per year (Subject to Compensation Study Upon Candidate Selection)
Benefits of working at Hyundai GLOVIS America Inc.
Qualifications
Required Skills & Qualifications