Manager - Business Analysis

GlovisIrvine, CA
3d$101,000 - $113,000Onsite

About The Position

The Business Planning & Analysis Manager is responsible for driving strategic planning, financial analysis, and operational performance improvement across the organization. This role partners closely with business units, port operations, and leadership to monitor performance, improve profitability, and support new business initiatives through data-driven insights and financial modeling.

Requirements

  • Strong financial modeling, data analysis, and presentation skills Required
  • Ability to communicate complex analysis clearly to senior management Required
  • Strong cross-functional collaboration and project management capability Required
  • Proficient PC Kills: MS Office Suite - Excel, Word, PowerPoint Required
  • Proficient PC skills: SAP, Power BI, or other visualization tools Required
  • Bachelor's Degree Required
  • 7 - 10 Years of Direct Experience in Finance, Planning, and/or Logistics Required
  • 4 - 7 Years of Supervisory Experience Required
  • 1 Year of Indirect Experience Required

Nice To Haves

  • Experience supporting logistics, transportation, or supply chain operations is a plus Preferred
  • Master's Degree Preferred
  • 8 - 13 Years of Direct Experience Preferred

Responsibilities

  • Financial Planning & Performance Management Lead revenue and cost analysis to identify financial improvement opportunities and support cost optimization initiativesPartner with operations teams to review monthly financial closing results, conduct cost deep-dive analysis, and identify profitability improvement actionsSupport headcount planning and productivity optimization to improve operational efficiency
  • Operational Planning & Business Analysis Define and manage the operational planning process, working closely with business units and functional leaders to ensure alignment with business targetsMonitor and analyze key operational and sales performance metrics to generate insights and support management decision-makingManage and analyze large sets of operational and sales data to identify trends and improvement opportunities
  • New Business & Commercial Support Support new business RFPs by conducting financial feasibility analysis and scenario simulationsProvide industry and operational benchmarks to evaluate pricing competitiveness and margin sustainability Assess pricing structures and business models to ensure financial viability and profitability
  • Cross-Functional Collaboration Work closely with port operations, finance, and commercial teams to monitor monthly performance, identify improvement opportunities, and follow through on implementation of action plans Lead a dynamic planning process with a rolling strategy that is constantly monitoring market activities and helping to adjust key priorities Oversee coordination of special projects and price quotes other teams and presents insight to management for decision making and strategic planningAnalyze Finished Vehicle market trends, customer behavior, and sales performance in the US market to support business goals and identify growth opportunitiesProvide guidance, support, and training to employees under planning & analysis rolePerform ad hoc analysis and reporting as required

Benefits

  • Medical Insurance
  • Vision Insurance
  • Dental Insurance
  • Health Care & Dependent Care Flexible Spending Accounts (FSA)
  • Basic Life and AD&D as well as Short and Long Term Disability
  • Paid Vacation, 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
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