Financial Planning & Analysis Analyst - Honolulu, HI

JOB PURPOSE / SUMMARY :

Responsible for contributing to the growth, return expectation and overall objectives of the company and its subsidiaries by actively assisting the finance department in providing review and oversight of the financial planning & analysis functions of Young Brothers. This position will be responsible for budgeting, variance reporting, performance analysis and financial modeling. Strong financial analysis skills combined with knowledge of GAAP as well as operational experience will be key to the success of the person in this role. Excellent technical ability and attention to detail are crucial job skills for the position. Strong oral and written communication skills as well as interpersonal skills are necessary to maintain positive relationships through the organization.

ESSENTIAL FUNCTIONS :

• Preparation of Monthly accruals, Annual Budget, Forecast and Long-Term Capital Plan
• Collaborate and effectively communicate with the business partners across the organization to review their actuals to budgeted expenses.
• Responsible for preparing the budget to actual reports and variance analyses
• Works throughout the Operations to provide financial analysis support, forecasting, reporting and financial dashboards (e.g. labor, revenue, etc)
• Responsible for a capital expenditure plan for all assets and 10, 20 and 30-year long-range capital expenditure forecast
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Manage offshore staff accountants to support department goals and initiatives.
• Support finance policies and prepare corresponding documentation.

Financial Support

Financial Analysis and Internal Reporting

Financial Planning and Control

Skills and Abilities :

Education, Experience, and Licensing Requirements :

Young Brothers, Limited is an Equal Opportunity - Affirmative Action Employer and a VEVRAA Federal Contractor. We are committed to a diverse workforce and taking affirmative action to employ and advance in employment qualified women, minorities, individuals with disabilities and protected veterans. Young Brothers, Limited is a drug-free employer and a participant of the E-Verify Employment Verification Program.