FP&A Analyst: Budgeting, Forecasting & Reporting

VetJobs; Irvine (CA); On-site; USD 62,000 - 74,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

Dental Insurance

FSA (HC & DC)

Life and AD&D + Disability

Paid Vacation and Holidays

Wellness Program

401(k) Matching

Referral Bonuses

Auto Allowance

Team Building Activities

Discretionary Bonuses

Tuition Reimbursement

Job summary

GLOVIS America, Inc. seeks an FP&A Administrator to drive budgeting, forecasting, and performance reporting. You will partner with departments to deliver accurate financial information for decision-making and help maintain planning tools and processes across the organization.

The role emphasizes data integrity, cross-functional teamwork, and contributing to improved forecasting accuracy. Located in Irvine, CA, the position focuses on budgeting cycles, variance analysis, and insightful financial

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 5–9 years of direct experience in Finance and Accounting.
• Experience with budgeting and forecasting processes.

Responsibilities

• Support budgeting and forecasting processes for assigned business units by gathering and validating data from stakeholders.
• Analyze financial and operational data from ERP and other systems to identify trends and support projections.
• Maintain and update financial forecasting models with scenario analyses.
• Collaborate with cross-functional teams to ensure accuracy in planning data for financial reporting.
• Prepare financial reports and presentations highlighting trends, variances, and drivers for management.

Skills

Interpersonal skills

Problem solving

Communication skills

MS Office Excel

Power BI

Accounting knowledge

Education

Bachelor's degree

Tools

Power BI

Microsoft Office

Job description

GLOVIS America, Inc. seeks an FP&A Administrator to drive budgeting, forecasting, and performance reporting. You will partner with departments to deliver accurate financial information for decision-making and help maintain planning tools and processes across the organization.

The role emphasizes data integrity, cross-functional teamwork, and contributing to improved forecasting accuracy. Located in Irvine, CA, the position focuses on budgeting cycles, variance analysis, and insightful financial