FP&A Lead: Budgeting & Insights (On-Site Honolulu)

CPB Group; Honolulu (HI); On-site; USD 64,000 - 90,000; Full time

Job summary

CPB Group in Honolulu, HI seeks a Financial Planning & Analysis Officer on-site to drive budgeting, forecasting, and performance analysis. You will partner with senior leaders to translate financial results into actionable insights and support strategic decision making.

The role requires 6+ years of related experience, a finance or accounting degree, and proficiency with Power BI; CPA or MBA is preferred. This is a full-time, on-site position bridging corporate planning and operations.

Qualifications

• 6+ years of progressive experience in accounting, budgeting, forecasting, management or financial reporting.
• Microsoft Power BI and Power Automate preferred to build automated reports, streamline budget data, and create live financial dashboards
• CPA or MBA preferred.

Responsibilities

• Coordinate annual budgeting process with cross-functional stakeholders and present key assumptions and financial projections to senior leadership.
• Lead monthly/quarterly forecasting ensuring alignment with earnings and budgets.
• Develop and maintain financial performance reports to deliver timely insights to stakeholders and guide decisions.
• Serve as FP&A partner to assigned lines of business and support strategic initiatives.

Skills

Budgeting

Forecasting

Financial analysis

Management reporting

Cross-functional collaboration

Education

Bachelor's Degree in Finance or Accounting

Master’s Degree

High School Diploma or GED

Tools

Power BI

Power Automate

Job description

CPB Group in Honolulu, HI seeks a Financial Planning & Analysis Officer on-site to drive budgeting, forecasting, and performance analysis. You will partner with senior leaders to translate financial results into actionable insights and support strategic decision making.

The role requires 6+ years of related experience, a finance or accounting degree, and proficiency with Power BI; CPA or MBA is preferred. This is a full-time, on-site position bridging corporate planning and operations.