Financial Planning & Analysis Manager - Alpha Inc.

JOIN ALPHA INC. HAWAII AS OUR FINANCIAL PLANNING & ANALYSIS MANAGER!

Alpha Inc. Hawaii, a leading Heavy Civil Construction company based in Maui, is hiring! As a locally owned and operated company experiencing continuous growth, Alpha Inc. Hawaii has been expanding across all four of its divisions: Heavy Civil, Water Well Drilling, Renewable Energy, and Concrete.

At Alpha Inc., we prioritize our employees and create a work environment that fosters camaraderie, emphasizes a family culture, and strives for quality and productivity. Our core values - Leading with Heart, Strength in Unity, and Alpha Mentality - guide everything we do. We lead with compassion, empathy, and care for each other and our community. We value collaboration and teamwork to achieve shared goals, and we are committed to excellence, a growth mindset, and continuous improvement in everything we do.

Why Join the Alpha Inc. Family?

• Fully paid family medical and dental insurance
• Free life insurance
• Competitive compensation package
• Growth and advancement opportunities
• Matching 401k program
• A family-oriented culture

We are currently seeking a Financial Planning & Analysis (FP&A) Manager who will play a critical role in leading the company's financial planning process, developing forecasts, analyzing performance metrics, and providing strategic financial insights to support data-driven business decisions. This role will work closely with operations and other cross-functional teams to ensure alignment of financial planning efforts with company objectives. The FP&A Manager will drive financial clarity, assist in the preparation of reports, and help the company maintain financial transparency and excellence.

Key Responsibilities:

• Develop, manage, and refine the company's annual budget, forecast, and financial projections.
• Conduct variance analysis, providing detailed insights into budget vs. actual performance.
• Lead monthly and quarterly financial reporting for management, including detailed analysis and recommendations.
• Collaborate with operations and other departments to ensure accurate financial forecasting, particularly for revenue and capital expenditure planning.
• Perform financial modeling and scenario analysis to support key business decisions and strategic planning.
• Partner with senior leadership to prepare presentations for executive reviews, highlighting financial insights and recommendations.
• Continuously assess and improve processes related to financial planning, reporting, and analysis.
• Support the Director of FP&A with special projects and ad-hoc financial analyses as needed.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field; an advanced degree or certification (e.g., CFA, CPA) is a plus.
• Minimum of 5-7 years of experience in financial planning and analysis, budgeting, forecasting, and financial reporting.
• Expertise in financial modeling, analysis, and scenario planning.
• Advanced proficiency with Excel, financial modeling tools, and ERP systems.
• Strong analytical skills with attention to detail and the ability to communicate complex financial concepts to non-financial stakeholders.
• Experience managing cross-functional financial planning processes in a fast-paced environment.
• Excellent communication and leadership skills with the ability to collaborate across departments.

Compensation: $120,000 - $150,000 annually, based on experience.

If you're ready to be part of a dynamic, fast-paced company that offers more than just a job, join Alpha Inc. Hawaii today!

Alpha Inc. Hawaii is an Equal Opportunity Employer. We encourage all qualified individuals to apply.