Sr. Financial Analyst

Job Description

Job Description

We are looking for a Senior Financial Analyst to strengthen financial planning, reporting, and business performance analysis for our Honolulu, Hawaii operations. This role will work closely with leadership and cross-functional partners to deliver clear financial insights, support decision-making, and improve visibility into results across multiple business areas. The ideal candidate brings strong analytical judgment, experience with forecasting and variance analysis, and the ability to turn complex data into practical recommendations. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling Erica Huggins at View phone number on us.fitly.work.

Responsibilities:

• Create and present financial reports, schedules, and decision-support analysis that help leaders evaluate performance and meet reporting obligations.

• Oversee key month-end close activities by reviewing entries, reconciliations, and unusual fluctuations, while resolving complex accounting and reporting issues.

• Maintain consolidated financial workpapers across multiple operating segments and prepare detailed balance sheet and income statement variance commentary for leadership.

• Coordinate budgeting and forecasting activities by managing planning timelines, updating assumptions, and partnering with departments on budget-to-actual reviews.

• Develop financial models for strategic initiatives such as capital investments, customer opportunities, pricing actions, and potential acquisitions.

• Examine profitability trends across customers, products, vendors, and distribution channels to support pricing and margin improvement decisions.

• Assess operational cost drivers, including freight, logistics, warehouse, fleet, and labor performance, and provide recommendations to improve efficiency.

• Support internal control and audit activities by testing processes, preparing documentation, responding to audit requests, and identifying areas for stronger compliance.

• Prepare cash flow projections, lender reporting, and working capital analysis to support treasury oversight and financial stability.

• Build reporting tools, validate data across systems, automate recurring analysis, and contribute to special projects such as board reporting, insurance support, and post-investment reviews.

• 7+ years of progressive experience in financial analysis, FP& A, accounting, or business analytics roles.
• Strong background in budgeting, forecasting, financial modeling, and variance analysis within a complex business environment.
• Demonstrated ability to interpret financial and operational data and convert findings into actionable business insight.
• Proficiency in ad hoc financial analysis, data mining, and building clear, accurate reporting for leadership audiences.
• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline is preferred.
• Credentials such as CPA, CFA, CMA, or similar certification are considered an advantage.
• Excellent problem-solving, critical-thinking, and communication skills, with the ability to collaborate effectively across functions.