Lead Analyst, Financial Planning and Analysis

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

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

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