Senior Analyst - Financial Planning & Analysis

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 - Financial Planning & Analysis supports financial planning and analysis activities to help drive informed business decisions. This role is responsible for preparing accurate and timely financial reports, performing detailed analysis to support budgeting and forecasting, and providing insights that contribute to strategic initiatives. The analyst works collaboratively across teams and may guide junior staff or coordinate specific projects under the direction of senior leadership.

Responsibilities

• Trend Analysis & Forecasting
• Collaborate with stakeholders to support reporting cycles, consolidate team inputs, and ensure alignment with global planning standards
• Analyze historical financial and operational data from ERP system and other systems to identify performance trends and support accurate revenue, cost, and margin forecasts
• Support regular forecasting and budgeting processes for assigned business units by preparing data, validating assumptions, and ensuring timely submissions in line with corporate objectives
• Contribute to the development and maintenance of financial forecasting models to improve accuracy and scenario planning and responsiveness to business changes
• Coordinate with cross-functional teams to collect, validate, and analyze data, ensuring consistency and high-quality inputs for planning and decision-making
• Assist in preparing financial reports and executive presentations that communicate key trends, variances, risks, and opportunities to senior leadership
• Conduct profitability and cost analysis across products or segments, identifying drivers of performance and areas for optimization
• Support improvements in forecasting accuracy by performing variance analysis, incorporating feedback, and enhancing model logic
• Support ad-hoc financial analysis for strategic initiatives, investment evaluations, or market trend assessments to inform business strategy
• Ensure data accuracy, compliance with internal controls, and alignment with audit standards in all forecasting and reporting activities
• Budget Management & Financial Analysis
• Support the annual budgeting process by collaborating with business units to gather inputs and help set targets for revenue, costs, SG&A, and other key financial metrics in line with company strategy
• Monitor actual performance versus budget throughout the year, analyze variances, and assist in identifying root causes and recommending corrective actions
• Work closely with departments to provide financial guidance on resource allocation, spending priorities, and cost optimization opportunities
• Contribute to financial evaluations of new business initiatives, performing impact analysis to ensure alignment with overall company objectives
• System enhancement and team management support
• Contribute to the development and enhancement of financial processes, templates, and dashboards to improve the efficiency and accuracy of forecasting and budgeting activities
• Identify areas for process improvement and recommend tools or solutions to enhance team productivity and data integrity
• Assist team members with the use of financial systems and reporting tools, including troubleshooting and sharing best practices
• Other duties as assigned
  

Compensation Range

$58,000- $63,000 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
  
  

Skills

• Strong Finance/Accounting Knowledge & Background Required
• Proficient PC Kills: MS Office Suite - Excel, Word, PowerPoint Required
• Problem solving and communication skills Required
• High level of interpersonal skills Required
• Strong Attention to Detail Required
• Proficient PC skills: SAP, Power BI, or other visualization tools Preferred
  
  

Education & Experience

• Bachelors Degree Required
• 3 - 5 Years of Experience in Finance, Cost Accounting, Accounting Required
• 4 - 7 Years of Experience in Finance, Cost Accounting, Accounting Preferred
  
  

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
• Stand/walk
• Possibility of domestic travel - 5%
• Carry/lift up to 15 pounds
  
  

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 will be located in 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.