We are seeking an FP&A Analyst to support the financial planning and analysis function. The ideal candidate is passionate about solving complex problems, driving efficiency, and delivering data-driven insights that shape business strategy. This role requires a strong analytical mindset, attention to detail, and the ability to collaborate effectively across teams.
Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis and the department’s budgeting process, including planning, developing, preparing, inputting, and maintaining company’s budgets.
The Project Planning and Control Analyst responsibilities include in-depth knowledge of budgeting, forecasting, analysis, and reporting cycle, to include experience in EAC, variance and trend analysis. They support the development of program plans and estimates, establish contract baseline budgets, plan milestones and keep financial records for future audits. They will also perform on-contract proposals by following approved pricing procedures.
The Senior Financial Analyst supports the organizations by providing timely, accurate and insightful business expense performance analyses to management. Gathers, analyzes, prepares and summarizes recommendations for financial plans, future requirements and operating forecasts. Develops, interprets and implements financial concepts for financial planning and control while performing technical analyses to determine present and future financial performance.
Analyzing financial performance of the existing business and assisting Operations with analysis to improve financial efficiency. The analyst will work with operations leaders and various department heads to build annual operating budgets and multi-year forecasts. They will also collaborate with Operations, Finance, Accounting, Corporate Development and other departments to provide analysis and insights about our practices.
The Director of Finance reports to the Sr. Director, Finance and works with the executive team and board to report business analysis and financial metrics. You will be responsible for overseeing a financial planning organization and day-to-day operations. You will also be responsible for the accuracy, integrity, and timely reporting of the financial data for all internal and external requirements.
This Financial Planning and Analysis Lead role is responsible for delivering insightful analysis and financial guidance to help drive decision-making across the business. You’ll work cross-functionally with executives and department heads to plan, report, and optimize business performance. This position reports directly to the CFO in a remote position based in Hawaii.
Shape and enhance AI models designed for real-world financial analysis, valuation, and accounting applications. Leverage and expand your expertise in finance through hands-on experience with cutting-edge AI technology, driving innovation in investment analysis, portfolio management, and corporate finance. Actively contribute to shaping generative AI technologies designed specifically for addressing complex financial and valuation challenges.
This role helps optimize participation in wholesale markets (OMIE & MIBGAS), manage risk, and turn data into strategic decisions. The position requires analytical skills and a strong grasp of energy markets to impact the energy transition from within a high-growth and innovative business.
Assist with company-level financial and business analysis related to forecasting, month-end, quarterly reporting, and annual planning. Support all financial planning activities, including monthly recurring revenue projections, quarterly forecasts, and the annual operating plan. Partner with business leaders to manage financial performance and track functional performance toward financial objectives.