Strategic FP&A Manager: Budgeting & Forecasting

Hawaii Pacific University; Honolulu (HI); On-site; USD 95,000 - 125,000; Full time

Job summary

Hawaii Pacific University is seeking a Manager of Financial Planning and Analysis to serve as a strategic financial partner to academic and administrative leaders. The role leads budgeting, forecasting, financial analysis, position control, and long-term planning for assigned colleges and departments.

The Manager develops financial models, forecasts, and business analyses to support resource allocation, improve operational efficiency, and enable data-informed decisions aligned with the

Qualifications

• Bachelor's degree in Accounting or Finance or equivalent experience.
• Minimum 3 years of accounting, budgeting, or financial analysis.
• Proficiency in MS Office.

Responsibilities

• Leads budgeting and forecasting for assigned colleges and administrative units.
• Develops financial models, forecasts, and KPIs to support planning.
• Provides financial analysis, reporting, and recommendations to leadership.
• Maintains position control and supports personnel budgeting.
• Performs other related duties as assigned.

Skills

MS Office proficiency

Education

Bachelor's degree in Accounting or Finance or equivalent experience

Tools

ERP software

Budgeting software

Job description

Hawaii Pacific University is seeking a Manager of Financial Planning and Analysis to serve as a strategic financial partner to academic and administrative leaders. The role leads budgeting, forecasting, financial analysis, position control, and long-term planning for assigned colleges and departments.

The Manager develops financial models, forecasts, and business analyses to support resource allocation, improve operational efficiency, and enable data-informed decisions aligned with the