Senior Financial Planning

1 month ago


Kahului, Hawaii, United States Alpha Inc Full time
Senior Financial Planning & Analysis Role at Alpha Inc.

Alpha Inc. is a leading Heavy Civil Construction company based in Maui, Hawaii. We are seeking a highly skilled Senior Financial Planning & Analysis professional to join our team.

Key Responsibilities:
  • Develop and manage the company's annual budget and forecast.
  • Perform variance analysis to provide insights on budget vs. actual performance.
  • Prepare monthly and quarterly financial reports, offering detailed analysis and recommendations.
  • Collaborate with operations and other departments to ensure accurate financial forecasting for revenue, expenses, and capital expenditures.
  • Conduct financial modeling and scenario analysis to support key business decisions.
  • Support the Director of FP&A in preparing presentations for senior leadership with data-driven insights.
  • Continuously improve processes related to financial planning and analysis.
  • Assist with special projects and ad-hoc financial analyses as needed.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 5 years of experience in financial planning and analysis, budgeting, forecasting, and financial reporting.
  • Expertise in financial modeling, analysis, and scenario planning.
  • Strong proficiency with Excel and ERP systems.
  • Attention to detail and the ability to communicate complex financial data to non-financial stakeholders.
  • Experience managing cross-functional financial planning processes in a fast-paced environment.
  • Excellent communication and collaboration skills.
Compensation:

$90,000 - $115,000 annually, based on experience.

Alpha Inc. Hawaii is an Equal Opportunity Employer. We encourage all qualified individuals to apply.


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