Financial Analysis Manager jobs in Huntington Beach, CA

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 Manager, Financial Planning and Analysis, works as a head of the team and oversees the financial analysis generated within a team ensuring accuracy, relevance, and timeliness. This leadership role requires Senior Manager to provide guidance, support, and strategic direction to ensure the team achieves its objectives and contributes effectively to the organization's financial health and strategic goals.

Responsibilities

• Trend Analysis and Forecasting
  • Provide strategic direction and leadership to the financial analysis team, setting clear objectives and priorities aligned with the organization's strategic goals and objectives
  • Oversee the utilization of advanced analytics techniques to gather and analyze historical data from diverse operating systems and SAP, ensuring comprehensive trend analysis for accurate revenue, cost, and gross margin forecasts
  • Direct the production of insightful reports and presentation to Management group, synthesizing key findings and providing actionable insights derived from analysis to support strategic decision-making processes
  • Provide in-depth analysis such as VPC Service line profitability and Cost Analysis per business segment, identifying areas of opportunity and risk, and providing recommendations for optimization and improvement
  • Review Red Folder with strategic financial analysis to align financial strategies with the company's goals, enabling proactive decision-making on current business and new business
  • Drive continuous improvement initiatives within the Financial Planning & Analysis team, identifying opportunities to enhance processes, tools, and methodologies to improve efficiency, effectiveness, and value-added insights.
• Budget review, control, and analysis
  • Lead collaboration with team and department heads to develop comprehensive annual budgets that align precisely with the organization's strategic goals and objectives, ensuring financial resources are allocated optimally to drive business success
  • Oversee the monitoring of actual financial performance against budgeted figures, conducting detailed variance analysis to identify key drivers of variances
  • Contribute to strategic planning initiatives by providing financial expertise and insights, helping to shape the organization's long-term financial strategy and direction
• Assign tasks within the team, ensuring alignment with project timelines and objectives, and providing guidance and support to ensure successful completion
  • Create various analysis templates and dashboards using advanced visualization tools
  • Develop visually compelling and informative dashboards to present key financial metrics, trends, and insights to management
  • Document policies, procedures, and workflow for assigned areas of responsibility

Compensation Range

$118k- $134k per year (Subject to Compensation Study Upon Candidate Selection)

Benefits of working at Hyundai 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
• 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*

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

Qualifications

Skills & Qualifications

• Strong Accounting knowledge/background Required
• Proficient PC skills in MS Office Suite: Excel, Word, PowerPoint Required
• Proficient PC skills: SAP, Power BI, or other visualization tools Required
• Problem solving and communication skills Required
• High level of interpersonal skills Required

Education & Experience

• Bachelor's Degree OR an equivalent combination of education and experience Required
• 7-10 years of Accounting/Finance experience Required
• 8-13 years of Accounting/Finance experiencePreferred

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
• Lift up to 15lbs
• Carry up to 15lbs
• 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
• The position is based out of 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.