Financial Planning & Analysis Manager 채용 (Korean/English) > 구인/구직

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Job Title: FP&A Manager

Department: Accounting

Location: Duluth, GA (Headquarters)

Employment Type: Full-Time, Exempt

Compensation: $85,000 - $100,000

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 Company Overview

Global Expedited Transportation Freight Corp. (GET Freight)는 조지아주 덜루스(Duluth)에 본사를 두고 있으며, 앨라배마주 모바일(Mobile), 조지아주 사바나(Savannah), 캘리포니아주 오클랜드(Oakland) 등으로 사업을 확장하고 있는 빠르게 성장 중인 드레이 및 운송 서비스 기업입니다. GET Freight는 현대글로비스(Hyundai Glovis)의 자회사로, 2019년 설립 이후 현대자동차(Hyundai Motor), 기아(Kia), 현대모비스(Hyundai MOBIS) 등 주요 고객사의 신뢰받는 파트너로 자리매김해왔습니다.

현대글로비스의 글로벌 역량을 바탕으로 GET Freight는 전국 단위로 전략적인 확장을 이어가고 있으며, 운영 효율성, 지속가능성, 그리고 혁신에 대한 강한 의지를 통해 지속적인 성장을 추진하고 있습니다. 또한 업계의 변화와 장기적인 성공을 이끌어갈 최고 수준의 인재 팀을 구축해 나가고 있습니다.

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Position Summary

Financial Planning & Analysis (FP&A) Manager는 회사의 재무 성과 관리, 예산 수립, 재무 예측 및 전략적 의사결정을 지원하는 핵심 역할을 수행합니다. 이 포지션은 회계(Accounting), 운영(Operations), 경영진(Executive Leadership)과 긴밀히 협업하여 정확한 재무 분석, 실적 차이(Variance) 분석 및 미래 지향적인 인사이트를 제공하며, 동시에 회계 기록 및 내부 통제 기준과의 정합성을 유지하는 역할을 담당합니다.

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Key Responsibilities

Financial Planning & Forecasting

• Lead the annual budget, reforecast, and long-range financial planning processes.
• Develop monthly, quarterly, and annual forecasts aligned with operational and strategic objectives.
• Maintain and enhance financial models related to revenue, cost structure, headcount, and capital expenditures. 

Management Reporting & Analysis

• Prepare and present monthly management reports, including variance analysis vs. budget, forecast, and prior periods.
• Analyze financial and operational KPIs and provide clear, data-driven insights to leadership.
• Support executive and Board-level reporting with accurate and well-documented financial analysis.

Accounting & Cross-Functional Collaboration

• Partner closely with the Accounting team to ensure FP&A analyses are fully reconciled to the general ledger.
• Support month-end close by providing analytical review, trend analysis, and explanation of key fluctuations.
• Work with Operations, HR, and other departments to validate assumptions related to volume, labor, and cost drivers.

Cost Control & Strategic Support

• Identify cost optimization opportunities and monitor financial risks.
• Evaluate new initiatives, investments, and business cases through ROI and scenario analysis.
• Support pricing, margin, and profitability analysis by customer, lane, or business unit as applicable.

Process Improvement & Controls

• Improve FP&A processes, reporting tools, and financial models to increase accuracy and efficiency.
• Ensure financial analyses follow company policies, internal controls, and audit-ready documentation standards.
• Support internal and external audit requests related to budgeting, forecasting, and analytical schedules.

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Qualifications

Education & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field (required).
• CPA, CMA, or MBA (preferred but not required).
• 5–8+ years of progressive experience in FP&A, corporate finance, or financial analysis.
• Experience working closely with Accounting and GL-based financials is required.

Technical Skills

• Strong understanding of financial statements (P&L, balance sheet, cash flow).
• Advanced Excel skills (financial modeling, pivot tables, complex formulas).
• Experience with ERP and financial reporting systems (e.g., NetSuite, SAP, Oracle, or similar).
• Ability to work with large datasets and ensure data integrity.

Core Competencies

• High attention to detail and accuracy.
• Strong analytical, problem-solving, and critical-thinking skills.
• Ability to communicate complex financial information clearly to non-finance stakeholders.
• Strong sense of ownership, confidentiality, and internal control awareness.

Preferred Experience (Industry-Specific, If Applicable)

• Experience in logistics, transportation, manufacturing, or asset-intensive industries.

• Exposure to multi-location or multi-state operations.
• Familiarity with headcount planning, labor cost modeling, and CapEx analysis.

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Work Schedule and Location

• Standard workweek: Monday to Friday, 8:00 AM – 5:00 PM
• Occasional support for after-hours as required.
• Primary work location is Duluth, GA.
• Occasional travel to branch offices (Mobile, AL / Savannah, GA / Oakland, CA) may be required.

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Benefits

• Medical Insurance: 85% company-paid
• Dental & Vision Insurance: 80% company-paid
• Life, Short-Term Disability (STD), Long-Term Disability (LTD): 100% company-paid
• Paid Time Off (PTO): 80 hours annually
• Sick Leave: 40 hours annually
• Paid Holidays: 14 days annually
• Retirement: 401(k) with 4% of company match

이력서 첨부: GFT-HR@getfrt.com (제목에 포지션 기재)