FP&A Senior Analyst: Revenue Forecasting & Budgeting

GLOVIS America, Inc.; Irvine (CA); Presencial; USD 53.000 - 64.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical Insurance

Vision Insurance

Dental Insurance

Health Care & Dependent Care FSA

Life and AD&D; Disability (Short/Long)

Paid Vacation, 14 Holidays, Sick leave

401(k) with Matching

Referral Bonuses

Auto Allowance

Team Building Activities

Resumo da vaga

GLOVIS America Inc. in Irvine, CA is seeking an Analyst in Financial Planning and Analysis to collect and analyze financial data, manage budgeting, and forecast revenue, costs, and gross margin by location.

You will collaborate with operations, procurement, and finance teams to build accurate financial models, prepare reports, and present insights to management. Prior experience with SAP is a plus; Bachelor's degree required.

Qualificações

• Bachelor's degree in accounting or finance.
• 1-2 years of experience in FP&A or accounting.
• Proficiency with SAP and BI tools (PowerBI) preferred.

Responsabilidades

• Trend analysis and forecasting across locations.
• Gather and analyze historical data from SAP to develop revenue/cost/gross margin forecasts.
• Collaborate with operations, procurement, and finance to collect inputs.
• Generate reports and presentations for management on performance metrics.
• Monitor revenue and gross margin forecast accuracy; refine methods as needed.
• Support annual budget development and variance analysis.

Conhecimentos

Accounting knowledge

Excel, Word, PowerPoint

Written and verbal communication

Detail-oriented

Organization

Formação

Bachelor's Degree

Ferramentas

SAP

PowerBI

Excel

Word

PowerPoint

Descrição da vaga

GLOVIS America Inc. in Irvine, CA is seeking an Analyst in Financial Planning and Analysis to collect and analyze financial data, manage budgeting, and forecast revenue, costs, and gross margin by location.

You will collaborate with operations, procurement, and finance teams to build accurate financial models, prepare reports, and present insights to management. Prior experience with SAP is a plus; Bachelor's degree required.