Job Details

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

1. Financial Planning & Budgeting
2. Financial Analysis & Reporting
3. Cost Control & Profitability Analysis
4. Business Partnering & Strategic Decision Support
5. Systems & Process Improvements

Qualifications :

1. Bachelor's Degree in Finance, Accounting, Business Administration, or related field
2. 5-10 years of experience in financial planning and analysis
3. Manufacturing experience is a must
4. Strong in financial modeling, forecasting, and cost analysis
5. Proficiency in ERP systems (preferably Microsoft Dynamics) and advanced Excel skills
6. Hyperion Planning and JET reporting is not required, but strongly preferred
7. Exceptional analytical, strategic thinking, and problem-solving skills
8. Excellent communication and presentation skills, with the ability to effectively interact with senior executives and cross-functional teams
9. Strong leadership skills
10. MUST be willing to travel periodically to the location of the plant (in Hawaii)