Consultant, Financial Planning and Analysis

HMSAHonolulu, HI
Hybrid

About The Position

This role involves analyzing enterprise-wide financial performance to support strategic planning and decision-making. The consultant will facilitate the development of sophisticated financial reporting frameworks, design complex financial models for forecasting and scenario planning, and orchestrate budget management strategies. Key responsibilities include creating presentations and reports for strategic decisions, transforming reporting systems, and collaborating with financial leadership to implement financial structures and tools that enhance visibility into business trends and P&L financial drivers.

Requirements

  • Bachelor's degree or equivalent combination of education and experience
  • Seven years of related experience

Responsibilities

  • Analyzes enterprise-wide financial performance to support strategic planning and decision-making processes
  • Facilitates the development of sophisticated financial reporting frameworks that integrate multiple business segments
  • Designs complex financial models that support long-term forecasting and scenario planning
  • Orchestrates budget management strategies across the organization to optimize resource allocation
  • Creates crucial presentations and reports that facilitate strategic business decisions
  • Transforms reporting systems and processes to advance organizational capabilities
  • Collaborate with financial leadership to architect and implement financial structures, methodologies and tools to improve visibility to business trends and P&L financial drivers related to the division.
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