Director, Financial Planning & AnalysisHMSA • Honolulu, HI, United States

Director, Financial Planning & Analysis

HMSA • Honolulu, HI, United States

30+ days ago

Job type

Full-time

Job description

Leads the annual planning process including developing financial tools and analyses and working with functional area leaders in refining their respective budgets into useful management tools. Analyze, identify and track key expense drivers in departments and programs to improve financial planning, cash flow forecasting, and provide key financial insights. Establishes personal standards of performance within broad framework of policy and objectives set by senior management.

Assist VP, FP&A and Controller in creating planning and analysis function for the Finance Organization. Partner and coordinate with department heads and program teams as their finance business partner to help drive the planning and reporting cycles to ensure alignment and consistency with company strategy. Assist VP and Controller with treasury functions, including cash reporting, investment management, and deal valuation work. Acts as prime consultant on significant tasks that affect the organizations long-term goals and objectives, addresses problem complexity taking calculated risks and coordination of decision making.

Present and explain financial results in a concise and easy to understand manner to Executive Committee, Project Team Leads, and other senior leaders within organization.

Prepares and presents analyses, forecasts, and recommendations to senior business and finance leaders that support and drive key business, strategic, and investment decisions.

Partner with VP and Controller to develop dashboards and enhance financial reporting, planning and analytical processes and systems, driving dramatically improved fiscal visibility and accountability with budget managers and leadership.

Works with analytics and provides financial modeling support for business development, product development, marketing, and business operations. Establishes monthly financial forecast and KPIs for company goals.

Provides leadership and direction through managers and staff, manages performance and talent develop.

Perform all other miscellaneous responsibilities and duties as assigned or directed.

#LI-Hybrid

Create a job alert for this search

Director Financial Planning • Honolulu, HI, United States

Related jobs

Military Family Life Counselor - MCBH, HI

Leidos Inc • Mcbh Kaneohe Bay, HI, United States

Full-time

Leidos is hiring licensed behavioral health professionals to join our Adult Military and Family Life Counseling (MFLC) team to support Marine Corp Base Hawaii, located in Kaneohe, HI.The Adult Mili...Show more

Last updated: 23 days ago • Promoted

Need Financial Assistance?

Benefits Authority • Kaneohe, HI, US

Full-time

Get access to real Grant, Debt Relief and Loan programs that are designed to put cash in your bank account.Show more

Last updated: 9 days ago • Promoted

Adjunct Faculty (Faculty of Education & Social Work)

InsideHigherEd • Laie, Hawaii, United States

Part-time

This position is a temporary, part-time appointment specifically for on-island applicants.This semester-to-semester contract may only be teaching one class. There are no associated relocation benefi...Show more

Last updated: 2 days ago • Promoted

Therapist - Oahu and Hawaii

Hale Na au Pono • Waianae, HI, US

Full-time

Therapist – Oahu and Hilo.Children’s Services – Intensive In-Home / Intensive Independent Living Skills.This position is responsible for the delivery of community-based therapy an...Show more

Last updated: 30+ days ago • Promoted

Remote Financial Planner - AI Trainer

Data Annotation • Honolulu, Hawaii

Remote

Full-time +1

We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...Show more

Last updated: 30+ days ago • Promoted

Security Director

InsideHigherEd • Laie, Hawaii, United States

Full-time +1

The Security Director leads and manages all aspects of campus security and emergency response for Brigham Young University–Hawaii and the Polynesian Cultural Center (PCC).Overseeing a team of appro...Show more

Last updated: 2 days ago • Promoted

Mental Health Therapist

SonderMind Careers • Waianae, HI, US

Full-time

SonderMind is a leading mental health care platform revolutionizing therapy services by empowering licensed mental health therapists to deliver exceptional care with cutting-edge, AI-powered tools....Show more

Last updated: 8 hours ago • Promoted • New!

IM / COC Collaborative Tools Analyst / Instructor

Scientific Research Corporation • Mcbh Kaneohe Bay, HI, United States

Full-time

IM / COC Collaborative Tools Analyst / Instructor.Estimated Starting Salary Range : USD $75,650.Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, i...Show more

Last updated: 7 days ago • Promoted

Sr Business & Financial Operations Specialist / Exercise Planner

Clearance Jobs • Honolulu, HI, US

Full-time

Senior Business And Financial Operations Specialist (Exercise Planner).Peraton is seeking a Senior Business And Financial Operations Specialist (Exercise Planner) to support the United States Army ...Show more

Last updated: 30+ days ago • Promoted

Sr. Field Performance Technician (Talent Pool, Future)

Sunrun • Kaneohe, HI, US

Full-time

Ever since we started in 2007, Sunrun has been at the forefront of connecting people to the cleanest energy on Earth.It's why we've become the #1 home solar and battery company in America.Today, we...Show more

Last updated: 1 day ago • Promoted

Marine Interdiction Agent

U.S. Customs and Border Protection • Mokuleia, HI, United States

Full-time

Air and Marine Operations (AMO), a component of U.Customs and Border Protection (CBP) offers those with Merchant Mariner Credentials the exceptional opportunity of a career in law enforcement worki...Show more

Last updated: 8 days ago • Promoted

Director Audit (Treasury / Finance)

Bank of Hawaii • Honolulu, HI, United States

Full-time

Director Audit (Treasury / Finance).Under the direction of the Chief Audit Executive, this position leads the evaluation and enhancement of internal audit practices across the Bank’s Treasury and Fin...Show more

Last updated: 30+ days ago • Promoted

Adjunct Faculty (Faculty of Business & Government)

InsideHigherEd • Laie, Hawaii, United States

Part-time

Last updated: 2 days ago • Promoted

Financial Planning & Analysis Analyst - Honolulu, HI

Young Brothers • Honolulu, HI, United States

Temporary

Financial Planning & Analysis Analyst.Honolulu, Hawaii, United States.Responsible for contributing to the growth, return expectation and overall objectives of the company and its subsidiaries by ac...Show more

Last updated: 30+ days ago • Promoted

Director of Finance

The Crescent Hotels Group • Honolulu, HI, United States

Full-time

Uniquely located in the heart of Honolulu, guests have the convenience of the city outside their front door yet surrounded by the beauty of the island through stunning ocean views.At Renaissance Ho...Show more

Last updated: 11 days ago • Promoted

Sea Life Park - Finance Director

Parques Reunidos • Waimanalo, HI, US

Full-time

Sea Life Park - Finance Director.Our story began 75 years ago when the Herschend family discovered wonder deep in an Ozark Mountain caveand chose to share it with the world.Today, Herschend is the ...Show more

Last updated: 3 days ago • Promoted

Financial Analyst

Amentum • Aiea, HI, US

Full-time

Amentum is sourcing for a Financial Analyst with a minimum of five (5) years of related experience in finance.Using established procedures, the Financial Analyst (FA) aggressively and proactively a...Show more

Last updated: 30+ days ago • Promoted

Remote Finance Director - AI Trainer

Data Annotation • Honolulu, Hawaii

Remote

Full-time +1

We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...Show more

Last updated: 30+ days ago • Promoted