Financial Planning & Analysis Manager

Описание вакансии

Financial Planning & Analysis Manager (FP&A Manager)

Location: Hawaiʻi

Department: Finance

Reports to: CFO

Position Type: Full-Time

Status: Exempt

Compensation: $125,000 - $150,000 annual base salary, commensurate with experience and internal equity

The Opportunity

Alpha Inc. is looking for a Financial Planning & Analysis Manager who can turn numbers into narrative, forecasts into direction, and financial data into smarter business decisions.

This is not just a reporting role.

This is a high-impact opportunity for someone who can bring rigor to planning, clarity to performance, and insight to leadership in a growing company. You will help build the financial rhythm of the business by improving forecasting discipline, strengthening reporting, and partnering across functions to support better decisions.

If you know how to balance precision with pace, analysis with action, and accountability with collaboration, this role has your name on it.

About Alpha Inc.

Founded and grown in Hawaiʻi, Alpha Inc. is a locally owned leader in civil construction, drilling, renewable energy, and concrete resources. The company’s public-facing brand emphasizes three core values: Leading with Heart, Strength in Unity, and Alpha Mentality.

At Alpha, finance is not just a scoreboard. It is a strategic lever.

That means this role is about more than closing gaps and building reports. It is about helping the business see clearly, plan intelligently, and perform at a higher level.

What You Will Do

As FP&A Manager, you will play a key role in building forecasting discipline, improving financial visibility, and helping leaders make better decisions.

Lead the Planning Process

Support and refine the company’s annual budget, rolling forecast, and long-range financial projections. Help improve planning accuracy and consistency across departments and business units.

Drive Insight, Not Just Reporting

Conduct variance analysis and deliver meaningful, decision-ready insight on budget versus actual performance. Support monthly and quarterly reporting with analysis that goes beyond the numbers and gets to the why.

Build Executive-Ready Financial Clarity

Prepare reporting, presentations, and financial insights that help leadership understand performance and take action with confidence. Support the translation of financial trends into practical recommendations.

Partner Cross-Functionally

Work closely with operations, accounting, and departmental leaders to improve forecasting accuracy around revenue, spend, project costs, and capital planning. Partner on monthly departmental and project cost reviews.

Strengthen Systems and Tools

Help enhance reporting tools, dashboards, and FP&A processes that improve visibility, efficiency, and decision support. Support the continued use and development of business intelligence and planning platforms.

Support Strategic Decision-Making

Build financial models, scenario plans, and ad hoc analysis that help leadership evaluate opportunities, manage risk, and guide the business forward.

What You Bring

You are analytical, collaborative, and commercially minded. You know how to challenge assumptions constructively, communicate clearly, and translate numbers into business value. The source template emphasizes a finance leader who blends strategy, execution, and sound judgment, which this manager version preserves at the appropriate level.

Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 5+ years of experience in FP&A, budgeting, forecasting, and financial reporting
• Experience supporting cross-functional planning in a fast-paced environment

Technical Strength

• Strong financial modeling, analysis, and scenario planning skills
• Advanced proficiency in Excel, ERP systems, and financial planning tools
• Experience with reporting platforms such as Power BI and planning systems such as NetSuite Planning and Budgeting is strongly preferred, consistent with the attached template’s stated priorities.

Leadership Profile

• Strong analytical horsepower and attention to detail
• Ability to communicate complex financial concepts to non-financial stakeholders
• Strong communication and collaboration skills
• Proven ability to influence across departments and build trusted working relationships

Who Succeeds Here

The strongest candidates will likely be:

• Commercially minded finance professionals who can connect operating performance to financial outcomes
• Builders who enjoy creating better planning processes, reporting rhythms, and dashboards
• Calm, credible partners who bring rigor without ego
• Professionals who embody Alpha’s values in how they operate and how they work with others

Why Alpha

At Alpha Inc., you will not be buried in spreadsheets and disconnected from the business.

You will help shape it.

You will work alongside leadership, influence decisions, and build the financial visibility needed to support growth, accountability, and operational excellence. If you want a role where your analysis actually moves the company, this is it.