Director, Financial Planning and Analysis (FP&A) Reports to the CFO, VP Finance Administration
REMOTE (With periodic travel requirements to Hawaii)
Job Description: The Director of FP&A will serve as a key leader within the finance department, responsible for overseeing all aspects of financial planning, reporting, data analysis, budgeting, forecasting, and cost management located in Hawaii. Adhering to GAAP standards, this role is critical in generating monthly/quarterly forecasts, annual budgets, and reporting for publicly filed 10-Q & 10-K. As a trusted partner to business leaders, the Director of FP&A will provide valuable financial insights and support to help management make informed, data-driven decisions and find opportunities for continual improvement.
Responsibilities
Financial Planning & Budgeting
Financial Analysis & Reporting
Cost Control & Profitability Analysis
Business Partnering & Strategic Decision Support
Systems & Process Improvements
Qualifications:
Bachelor’s Degree in Finance, Accounting, Business Administration, or related GAAP/SEC/SOX
5-10 years of experience
Manufacturing experience is a must Strong in financial modeling, forecasting, and cost analysis.
ERP systems (preferably Microsoft Dynamics) and advanced proficiency in Excel Hyperion Planning and JET reporting is not required, but strongly preferred
Exceptional analytical, strategic thinking, and problem-solving skills(sees problems before they arise). Must be very intuitive on why things happen.
Excellent communication and presentation skills, with the ability to effectively interact with senior executives and cross-functional teams. Strong leadership skills
MUST be willing to travel periodically to the location of the plant (in Hawaii)
