Strategic Finance Analyst — Budgeting & Forecasting

1046 Health Network Laboratories LLC; Honolulu (HI); On-site; USD 90,000 - 120,000; Full time

Job summary

HNL Lab Medicine seeks a finance professional to provide critical support across departments in the Honolulu area. You will analyze variances, prepare journal entries, and help improve monthly reporting and forecasting with leadership.

The role requires strong Excel, analytical thinking, and collaboration with staff and executives to drive financial performance and strategic decisions.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years related experience.
• Strong analytical and communication skills.
• Knowledge of accounting/financial/operational principles.

Responsibilities

• Supports month-end close by analyzing results and variances vs budget, forecast, and prior year.
• Prepares journal entries based on analysis performed.
• Develops, maintains, and improves monthly reporting.
• Provides financial insight through trends, risks, and opportunities.
• Prepares accurate forecasts and annual budgets with operational areas.
• Creates financial presentations for management and supports ad-hoc requests.

Skills

Analytical skills

Advanced Excel

Interpersonal skills

Agile mindset

Prioritization

Accounting principles

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

HNL Lab Medicine seeks a finance professional to provide critical support across departments in the Honolulu area. You will analyze variances, prepare journal entries, and help improve monthly reporting and forecasting with leadership.

The role requires strong Excel, analytical thinking, and collaboration with staff and executives to drive financial performance and strategic decisions.