We are looking for a Financial Analyst to support planning, forecasting, and performance analysis for a financial services organization in Honolulu, Hawaii. This role partners closely with business leaders to translate financial results into meaningful insights, strengthen profitability, and support informed decision-making. The ideal candidate brings strong analytical judgment, a disciplined approach to reporting accuracy, and the ability to communicate financial information clearly to a range of stakeholders. Due to onsite requirements, preference will be given to Hawaii residents. Interested applicants are encouraged to apply by calling Melissa at 808.452.0254.
Responsibilities:
- Coordinate annual financial planning activities and help build budgets that align with organizational priorities and operating goals.
- Manage recurring forecast cycles, including monthly and quarterly updates, to provide timely outlooks that support business performance reviews and earnings planning.
- Review preliminary period-end results, evaluate performance against plan, and highlight key drivers affecting financial outcomes across assigned business areas.
- Partner with leadership and operational teams to establish financial targets, define performance measures, and reinforce accountability to approved budgets.
- Investigate variances between actual results and expectations, identify root causes, and recommend practical actions to improve financial performance.
- Act as the FP& A contact for designated lines of business, offering analysis and guidance to support profitability and strategic decisions.
- Build financial models and pro forma analyses for initiatives such as lease evaluations, capital decisions, and new business opportunities.
- Produce and refine management reports and presentations so stakeholders receive accurate, relevant, and timely financial insights.
- Maintain strong data governance standards by validating reporting inputs, supporting consistency across departments, and administering the Syntellis Axiom enterprise performance management platform, including data loads, table updates, and security oversight.
- Contribute to cross-functional projects and continuous improvement efforts by streamlining financial processes, promoting best practices, and supporting strategic initiatives across the organization.
- High school diploma or equivalent required.
- Bachelor’s degree in Finance, Accounting, or a related field from an accredited four-year institution preferred; equivalent relevant experience may be considered.
- Master’s degree preferred.
- Demonstrated experience in financial analysis, budgeting, forecasting, and variance evaluation.
- Strong financial modeling skills, including the ability to develop ad hoc analyses and pro forma scenarios for management decision-making.
- Ability to interpret data trends, perform root-cause analysis, and present actionable recommendations to business leaders.
- Experience working with financial reporting systems and maintaining high standards for data quality, accuracy, and consistency.
- Strong communication and collaboration skills, with the ability to work effectively across multiple teams and stakeholders.
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