Strategic HR Financial Analyst - Budgeting & Forecasts

American Savings Bank Hawaii; Honolulu (HI); On-site; USD 105,000 - 129,000; Full time

Job summary

American Savings Bank Hawaii is seeking an HR Financial Analyst to support workforce financial planning, reporting, budgeting, and analytics across the bank. The role analyzes financial and workforce data, develops forecasts, prepares management reports, and supports strategic workforce planning initiatives.

The ideal candidate combines strong financial analysis with knowledge of GAAP, compensation practices, and Microsoft Excel proficiency to build dashboards and provide insights to executives.

Qualifications

• Minimum five years of accounting, financial analysis or FP&A experience.
• Experience with budgeting, forecasting and financial reporting.
• Strong knowledge of GAAP and regulatory accounting principles.

Responsibilities

• Analyze and monitor compensation and benefits expenses bank-wide.
• Develop and administer annual workforce budgets and monthly reports.
• Forecast salaries, benefits, incentives, and labor costs with insights.
• Track variances and risks; support staffing and organizational changes.
• Prepare dashboards and analyses for leadership on workforce costs.

Skills

GAAP knowledge

Confidential handling

Workforce planning

Labor cost management

Advanced Excel

Data analysis

Presentation skills

Communication skills

Job description

American Savings Bank Hawaii is seeking an HR Financial Analyst to support workforce financial planning, reporting, budgeting, and analytics across the bank. The role analyzes financial and workforce data, develops forecasts, prepares management reports, and supports strategic workforce planning initiatives.

The ideal candidate combines strong financial analysis with knowledge of GAAP, compensation practices, and Microsoft Excel proficiency to build dashboards and provide insights to executives.