• Senior FP&A Analyst

    Job Locations US-HI-Honolulu
    Posted Date 4 weeks ago(5/29/2019 2:57 PM)
    Job ID
    2019-2044
    # of Openings
    1
    Component Company
    Servco Pacific Inc.
    Location Name
    Corporate Office
    Position Type
    Full-Time
    Category
    Accounting/Finance
  • Overview

    Servco is looking for a Senior FP&A Analyst to join our Accounting and Financial Services department. This position will focus on budgeting, forecasting, and management reporting and analysis. This position will also drive improvements to our budgeting/forecasting process and assist with developing KPIs and dashboards.  

    Responsibilities

    • Continue to enhance Servco’s forecasting process and variance analysis for Corporate functions
      • Lead the annual planning process and quarterly forecasting process
      • Establish monthly variance analysis process with all Corporate Function stakeholders
      • Develop KPIs and dashboards supporting Corporate Function managers
    • Improve corporate wide forecast consolidation and long-range planning
      • Lead corporate wide consolidation and review of annual plan and forecasts
      • Support and provide input into the 5-year forecast process
      • Work with Corporate leadership to understand strategic goals, gaps to those goals, and identify, define, and monitor progress of Corporate improvement initiatives
      • Support acquisition modeling and analysis
    • Drive the development of company-wide dashboard
    • Develop a more robust Balance Sheet and Cash Flow planning model
    • Streamline executive and management reporting process
      • Prepare monthly/quarterly performance updates for management and executive committees, including bridge analyses for the support functions as necessary
      • Prepare quarterly CEO reports for board meetings and officer meetings
      • Support quarterly bank meetings and agenda including loan covenants compliance
    • Provide Oracle EPBCS and BI support
      • Lead the Oracle EPBCS admin tasks including forecast seeding, data loading/validation and creation of new accounts/members/hierarchies
      • Become an in-house expert on PBCS functionality
      • Define data needs to be used in setting up and maintaining the data structure in the data warehouse

    Qualifications

    • Bachelor’s degree in Finance, Accounting, Economics or related field. MBA preferred
    • 5+ years of relevant work experience
    • Previous experience providing FP&A support for functional groups; including budgeting/forecasting and variance analysis, extensive experience with building excel or other models, etc.
    • Ability to develop effective professional relationships and establish themselves as a confident business partner
    • Analytical thinker who is able to structure and process qualitative or quantitative data and draw insightful conclusions from it
    • Strong written and verbal communication skills
    • Ability to influence decisions to pursue a course of action though data-driven analysis to gain support and buy-in
    • Strong team player with excellent planning and organization skills
    • Comfortable with and can work effectively in situations where there is a lack of information and clear outcomes

     

    Financial Analysis – Business Analyst – Analyst – Financial Planning & Analysis

     

    Benefits

    We offer a comprehensive compensation and benefits package for full-time employees that includes:

    • Medical, dental, drug and vision insurance
    • Paid vacation, sick and holidays
    • Flexible spending plan
    • 401k/profit sharing
    • Group life insurance
    • Long term care insurance
    • Temporary and Long-Term Disability insurance
    • Discounts on new and pre-owned vehicles and more
    • Educational assistance program
    • Wellness programs
    • Scholarship opportunity for children and spouses of team members

     

    Please inquire for details regarding benefits for non full-time positions.

     

    Why Servco?

    We are proud to be named one of Hawaii’s Best Places to Work for the past 15 years.  As Hawaii’s largest privately-owned business, established in 1919, we are committed to providing a fun and collaborative environment where team members feel valued and appreciated.  Team members have ongoing opportunities for growth and advancement within the company. We also believe in the importance of giving back to our community through partnerships with nonprofit organizations and providing annual student scholarships.

     

    Interested?

    Visit www.servco.com/careers to apply online.

     

    Equal Opportunity Employer and Drug-Free Workplace

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