FP&A Analyst, Hawaii Mobility

Job Locations US-HI-Honolulu
Posted Date 1 month ago(5/19/2022 8:32 PM)
Job ID
2022-3037
Position Type
Full-Time
Category
Corporate

Overview

Servco is seeking a Financial Planning & Analysis (FP&A) Business Partner who will work closely to support their assigned business units. This position will provide trusted analytical support for business opportunities and investments related to growth strategies (e.g. industry and ROI analysis) and will work closely with senior management to understand and set KPIs related to businesses/operations and provide financial management support to functional managers in developing and measuring initiatives designed to assist in attaining goals.

Responsibilities

Responsibilities:

  • Lead the annual planning and quarterly forecast process for business units via close collaboration with functional managers, FP&A Mobility Manager, and Hawaii Mobility senior management
  • Critically review and challenge assumptions used during planning and forecasting
  • Answer questions from business units related to Oracle EPBCS and budgeting process
  • In partnership with the finance system analyst, serve as Oracle EBPCS support and maintenance for planning and forecasting processes, including alternate hierarchies utilized and continued enhancement of the forecast model
  • Perform and present financial analysis to help senior management and functional managers understand variances
  • Meet internal financial reporting needs from business units, including but not limited to production and maintenance of monthly financial statements
  • Support development of solutions to meet management reporting requirements related to business units supported
  • Collaborate with Accounting team during monthly accounting close via analysis for flux review meetings; serve as liaison between AFS and functional managers to help facilitate monthly close.
  • Contribute to improvements for corporate wide forecast consolidation and long-range planning:
    • Support and provide input into 5-year forecast process
    • Work with senior management to understand strategic goals, gaps to those goals, and identify, define, and monitor progress of improvement initiatives
    • Support acquisition modeling and analysis
    • Support capital and headcount budgeting process
    • Support cash flow forecasting

Qualifications

Requirements:

  • High School Diploma or equivalent
  • 5+ years of relevant work experience preferably to include FP&A support for functional groups including budgeting/forecasting and variance analysis
  • Experience using modern planning applications (preferably Oracle environment)
  • Ability to communicate a vision and obtain buy-in from others
  • Extensive experience with building excel or other models
  • Ability to analyze complex financial and business processes and gather data from a variety of systems
  • Ability to plan and organize work that produces clear and comprehensive reports/projects in a timely and accurate manner
  • Ability to effectively and professionally communicate (reading, writing, speaking) and interact with others at all levels, specifically managers
  • Proficient with Microsoft Word (intermediate), Excel (advance), PowerPoint (advance)
  • Working knowledge of Hyperion Planning, Oracle ePBCS, BI Tools, other systems utilized by Corporate functions
  • Familiar with SmartView MS Excel extension that integrates with data from Oracle EPBCS to generate dynamic financial reports
  • Analytical thinker who has dexterity with modern IT systems and is information seeking
  • Ability to build relationships, collaborate, and work well within a team
  • Ability to meet deadlines with accuracy in work and is comfortable with ambiguity

 

 

At Servco, we’re committed to providing valuable mobility solutions to empower people through the freedom of movement and opportunity. From Australia to California, and of course, Hawaii, Team Servco is a collective of over 2,000 like-minded individuals guided by our four Core Values of Respect, Service, Teamwork, and Innovation. For over 100 years, we have been dedicated to superior service, to both our customers and team members. We look forward to helping you create Life:Moments that matter to you.

 

 

Interested?

Visit www.servco.com/careers to apply online or email us at careers@servco.com.

 

 

Equal Opportunity Employer and Drug-Free Workplace

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