Hybrid FP&A Lead Analyst: Forecasting & Insights

HMSA; Honolulu (HI); Hybrid; USD 70,000 - 110,000; Full time

Job summary

HMSA in Honolulu seeks a detail-oriented financial professional to analyze complex trends and drivers across multiple business units to improve forecast accuracy. You will develop comprehensive reports through advanced data analysis and cross-functional metrics to inform strategic decisions.

The role includes building and refining financial models, managing departmental budgets with proactive variance analysis, and reviewing presentations for senior leadership.

Responsibilities

• Investigates complex financial trends and performance drivers across multiple business units to enhance forecast accuracy
• Creates comprehensive financial reports through advanced data analysis and cross-functional performance metrics
• Builds and refines financial models to improve planning accuracy and business insights
• Manages departmental budgets through detailed analysis and proactive variance management
• Reviews detailed financial presentations with insights for senior leadership review
• Enhances reporting processes to strengthen financial controls and analytical capabilities

Job description

HMSA in Honolulu seeks a detail-oriented financial professional to analyze complex trends and drivers across multiple business units to improve forecast accuracy. You will develop comprehensive reports through advanced data analysis and cross-functional metrics to inform strategic decisions.

The role includes building and refining financial models, managing departmental budgets with proactive variance analysis, and reviewing presentations for senior leadership.