Lead Analyst, Financial Planning and Analysis

HMSA; Honolulu (HI); Hybrid; USD 68,000 - 133,000; Full time

Job summary

HMSA in Honolulu offers a hybrid work environment with full-time exempt status. The role requires a bachelor’s degree or equivalent, plus five to seven years of related financial experience.

The position involves complex forecasting, financial reporting, and budget management to support senior leadership with actionable insights. Typical duties include building financial models, improving forecasting accuracy, and refining reporting processes for stronger controls and analytics.

Qualifications

• Bachelor's degree or equivalent combination of education and experience.
• Five to seven years of related experience.

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.

Education

Bachelor's degree or equivalent combination of education and experience

Job description

Job Summary

Hybrid Work Environment - Must reside on Oahu

Employment Type: Full-time

Exempt or Non-Exempt: Exempt

Pay Range: $68,000 - $133,000, position is eligible for an incentive bonus

Note: Individuals typically begin between the minimum to middle of the pay range

Minimum Qualifications

• Typical Qualifications**
• Bachelor's degree or equivalent combination of education and experience
• Five to seven years of related experience

Duties And 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