Financial Planning & Analysis Officer (On-Site)
central pacific bankHonolulu, HI
Financial Planning & Analysis Officer (On-Site)
central pacific bankHonolulu, HISenior L5
Corporate, Subsidiary, and Regional Managing OfficesCommercial BankingPortfolio Management and Investment Advice
APPLY NOW (opens in a new tab)Job Description:
We're looking for a financial professional who is looking to help build a stronger foundation, sharpen our focus to connect management reporting to business outcomes, and strengthen our capabilities.
Sound like you? Come grow with us - we'd love to meet you!
Position Function
Support the Company's annual budgeting process by coordinating cross-functional stakeholders and presenting key assumptions and financial projections to senior leadership. Drive strategic decision-making by providing in-depth financial analysis, identifying trends, and offering actionable insights to optimize performance. Maintain a deep understanding of banking industry financial statements and market dynamics to guide business strategy and financial planning. This position will report to the FP&A Manager.
Performs all duties and interacts with internal and external customers in a manner that is expressly aligned with the Company's Core Values of approaching all actions with a "Voyaging Spirit" and being "Positively Ohana". Exhibits core competencies that result in consistent delivery of positive Customer Interactions, Empowerment and Ownership and demonstrates key professional and performance skills such as Active Listening, effective Oral and Written Communication, Action and Solution Oriented and Thoroughness.
Primary Accountabilities
Budgeting/Planning and Forecasting
Support the annual budgeting process.
Lead monthly/quarterly forecasting process that informs quarterly earnings.
Participate in month end accounting close to review preliminary results on behalf of LOBs and in context of budget
Proactively work with senior management, sales teams and support centers to establish an annual budget and performance measurements at the total
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Level
Senior L5
Location
Honolulu, HI
Occupation
Financial Specialists, All Other
Industry
Corporate, Subsidiary, and Regional Managing Offices
Posted
yesterday