FP&A Team - Senior Manager

Glovis America, Inc.; Irvine (CA); In loco; USD 102.000 - 134.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical Insurance

Vision Insurance

Dental Insurance

401(k) with generous matching

Paid Vacation and holidays

Sick leave

Wellness program

Descrizione del lavoro

GLOVIS America, Inc. is seeking a Senior Manager – FP&A to lead corporate reporting, forecasting, and financial performance analysis. You will partner with Accounting, Tax, Compliance, Operations, and Planning to drive insights and actions that improve business performance.

The role supports the Head of FP&A and oversees budgeting, governance, and system improvements, including SAP and data analytics, with a focus on cross-functional collaboration and development of the FP&A team.

Competenze

• Bachelor's degree required.
• 10-18 years of direct experience in Finance/Accounting.
• 3-5 years of supervisory experience.

Mansioni

• Lead corporate reporting and analysis against plan, forecast, and prior results.
• Manage forecasting of revenue, cost, and SG&A with cross-functional input.
• Drive ad-hoc financial analyses for strategic initiatives and governance.
• Support annual and long-term budgeting and business planning.
• Assist FP&A systems and data quality improvements (SAP, BI).
• Partner with Accounting, Tax, Operations, and other functions to deliver insights.
• Analyze subsidiary results and incorporate into corporate reporting.
• Contribute to cross-functional projects and process improvements.

Conoscenze

Management accounting

P&L analysis

Team leadership

Data visualization Tools

SAP / ERP experience

Formazione

Bachelor's degree

10-18 years finance/accounting experience

3-5 years supervisory experience

Strumenti

SAP

Power BI

Descrizione del lavoro

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 customer's 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 – FP&A plays a key managerial role within the FP&A team, with primary responsibility for corporate reporting, forecasting, financial performance analysis, and ad-hoc financial analysis. The role delivers financial and operational insights to support management decision-making and partners closely with Accounting, Tax, Financial Compliance, Operations, Corporate Planning, HR, and other corporate functions to drive effective business and financial performance.

The Senior Manager also supports the Head of Team across broader FP&A responsibilities, including business planning, budgeting, financial governance, system implementation and enhancement, and process improvement. The role provides guidance and development to team members while promoting cross-functional collaboration, knowledge sharing, and continuous improvement across the FP&A function.

Compensation

$102,000 - $134,000 yearly salary range. (Subject to Compensation Study Upon Candidate Selection)

Responsibilities

1. Corporate Reporting & Financial Performance Analysis
Lead the preparation and review of management reporting, including analysis against Business Plan, forecast, and prior-period performance.
Analyze key financial and operational drivers across business segments and translate results into actionable management insights.
Ensure accuracy and consistency of financial reporting, including validation of cost allocation results and segment/customer profitability.

2. Forecasting & Financial Outlook
Lead periodic financial forecasting and outlook activities across revenue, cost, and SG&A.
Partner with business and supporting functions to incorporate operational assumptions and emerging business trends into financial forecasts.
Identify performance trends, risks, and opportunities and communicate their financial implications to management.

3. Ad-hoc, Strategic Financial Analysis
Lead ad-hoc financial analysis in response to management and business needs.
Analyze new business, contracts, rates, and operational initiatives, including support for executive approval reviews, covering profitability, financial impact, and key risks.
Provide financial insights and recommendations to support management decision-making.

4. Business Planning & Budget Support
Support annual and long-term Business Plan and budgeting activities, including validation of key financial and operational assumptions.
Coordinate budget analysis, variance review, and financial performance monitoring across FP&A and relevant business functions.
Provide analytical support for budget-related decisions and management requests.

5. FP&A Systems, Data & Process Improvement
Support FP&A system implementation, enhancement, and process improvement initiatives, including SAP and other financial platforms.
Identify opportunities to improve reporting, analytical tools, data quality, and workflow efficiency.
Promote effective use of data analytics and automation to strengthen FP&A capabilities.

6. Cross-functional Business Partnership & Team Development
Partner closely with Accounting, Financial Compliance, Tax, Operations, Planning, and other corporate functions to understand business needs and provide effective financial support.
Communicate financial insights clearly and effectively with financial and non-financial stakeholders.
Provide guidance, coaching, and review to team members while promoting knowledge sharing and cross-training across FP&A activities.

7. Subsidiary Financial Analysis & Reporting Support
Analyze subsidiary financial results and forecasts, and incorporate them into corporate management reporting and outlook.

8. Broader FP&A Support & Cross-functional Assignments
Support broader FP&A activities across planning, budgeting, reporting, analysis, financial governance, systems, and process improvement based on business and organizational needs.
Participate in cross-functional assignments, special projects, and other FP&A initiatives as needed.

Other duties as assigned

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, 14 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*

All benefits pursuant to Company policy

Skills

• Strong knowledge of management accounting and segment/customer P&L analysis, including cost allocation methodologies
• Advanced financial analysis, forecasting, budget modeling, and business performance management skills
• Team leader with positive attitude
• Experience with data visualization tools (e.g., Power BI or similar)
• Financial ERP Experience (SAP preferred)

Education & Experience

• Bachelors Required
• 10-18 years of direct experience in Finance, Accounting
• 3-5 years supervisory experience

Glovis America, Inc. adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.

GLOVIS America does not provide employment-based visa sponsorship or immigration support for this position, either now or in the future. Applicants must be legally authorized to work in the United States without requiring GLOVIS America to sponsor, support, or provide immigration-related assistance for employment now or in the future. This includes, but is not limited to, sponsorship or support related to H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, or other employment-based immigration processes. Candidates who require or anticipate requiring employment-based visa sponsorship or immigration support from GLOVIS America now or in the future should not apply for this position.

Physical Requirements

• Ability to sit in front of a desk and/or in front of the computer for long periods
• Must operate desktop, computers, laptop, printer, scanners, shredders, etc.
• Constant use of hand/grasping product, writing, and typing
• Sit for 5+ hours per day
• Stand, walk, bend, stoop, reach over shoulder, kneel, push, pull 1-3 hours per day

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
• This position is located in the Irvine, CA office

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.