Demo

Financial Analyst

Hawaii Gas
Honolulu, HI Full Time
POSTED ON 7/14/2023 CLOSED ON 8/17/2023

What are the responsibilities and job description for the Financial Analyst position at Hawaii Gas?

Overview

The Financial Analyst position includes responsibilities related to analyzing and assessing the overall financial condition of Hawaii Gas and presenting the results of that analysis to Management in order to drive change and improvement in the organization.  This position also includes the creation and maintenance of standard monthly, quarterly and annual templates to facilitate the analysis (using budget, actual and last best estimate (LBE) indicators).  Areas of analysis include operating expenses, capital expenditures, contribution margin, and other special projects on an ad hoc basis.

Responsibilities

ESSENTIAL FUNCTIONS/RESPONSIBILITIES:

Operating Expenses

  • Prepare monthly reports comparing actual operating expenses to budget and LBE
  • Interact significantly with cost center leaders to identify, understand and document significant variances between actual/budget/LBE
  • Provide timely analysis to management on key areas of concern/opportunity related to operating expenses
  • Assist in preparation of annual budgets for operating expenses for all cost centers
  • Capital Expenditures

  • Prepare monthly reports tracking key activities in capital related projects
  • Work with other finance team members and cost center leaders to determine progress of capital projects compared to budget
  • Assist with preparation and tracking of capital expenditure approval documentation
  • Assist in preparation of annual budgets related to capital expenditures for the company
  • Contribution Margin Analysis

  • Prepare monthly analysis of volume/revenue/COGS comparing actuals to budget and LBE
  • Investigate significant trends/variances in components of contribution margin
  • Interact significantly with sales and procurement to understand variances in revenue and COGS
  • Other/Ad Hoc Analysis

  • Assist with special projects and other ad hoc financial analysis
  • Maintains assigned work area and equipment in a clean, safe and orderly manner. Performs housekeeping duties as needed or be able to delegate to others as needed.
  •  

    OTHER FUNCTIONS/RESPONSIBILITIES:

  • Performs all other related duties as instructed by supervisor/manager.
  • Qualifications

    JOB QUALIFICATIONS:

    Required Education and/or Work Experience:

    • Bachelor’s degree in Accounting or Finance or equivalent combination of related experience and education.
    • Excellent working knowledge and experience with Microsoft suite of tools, specifically, Excel, Access, and Power Point; Great Plains; and other financial software programs and applications.
    • Ability to meet deadlines, juggle multiple demands and work with all types of individuals up to and including the CEO.

    Communication/Competency/Skill Requirements:

    • Excellent written and oral communication skills.
    • Excellent time management and organizational skills.
    • Ability to equally train, give and receive instructions.
    • Attention to detail (e.g., organization, prioritization, proofing).

     

    We are proud to be an EEO/Females/Minorities/Veterans/Disabled employer

    We maintain a drug-free workplace and perform pre-employment substance testing

    Qualified applications with criminal history will be considered for employment

    Financial Services Analyst
    Cubic Corporation -
    Honolulu, HI

    If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a Financial Analyst?

    Sign up to receive alerts about other jobs on the Financial Analyst career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $75,004 - $94,003
    Income Estimation: 
    $95,426 - $117,847

    Sign up to receive alerts about other jobs with skills like those required for the Financial Analyst.

    Click the checkbox next to the jobs that you are interested in.

    • Account Reconciliation Skill

      • Income Estimation: $77,209 - $106,382
      • Income Estimation: $82,411 - $105,351
    • Business Valuation Skill

      • Income Estimation: $95,426 - $117,847
      • Income Estimation: $115,392 - $147,123
    This job has expired.
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Hawaii Gas

    Hawaii Gas
    Hired Organization Address Kahului, HI Full Time
    Overview This position has a progression. JOB SUMMARY: Performs skilled tasks of average difficulty as a Cylinder Delive...
    Hawaii Gas
    Hired Organization Address Kapolei, HI Full Time
    Overview This position has a progression. PURPOSE STATEMENT: Working as a crewmember, follows specific instructions, met...
    Hawaii Gas
    Hired Organization Address Lihue, HI Full Time
    Overview This position has a progression. Working under immediate supervision as a crew member, performs routine/repetit...
    Hawaii Gas
    Hired Organization Address Honolulu, HI Full Time
    Overview: This position has a progression. Working under immediate supervision as a crew member, performs routine/repeti...

    Not the job you're looking for? Here are some other Financial Analyst jobs in the Honolulu, HI area that may be a better fit.

    Financial Management Analyst

    IndoPacific Careers, Aiea, HI

    AI Assistant is available now!

    Feel free to start your new journey!