HP

Financial Planning and Analysis-Transformation

Bengaluru, Karnataka, India Full time
Financial Planning and Analysis-Transformation

Description -

In Commercial Org FPNA, we manage FPNA, Operating expenses, investment ROI and management analytics

We are looking for an advanced subject matter expert to solve complex business issues. Demonstrates strong attributes like data Analytics, business Acumen and consultation, planning, budget and forecast skills, financial prudence, SBTN and Variance analysis, to drive the better business outcome and financial reporting. Frequently contributes to the development of new ideas and methods. Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. Acts as an expert providing direction and guidance to process improvements and establishing policies. Represents the organization to external customers/clients. Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives. Also, provide mentoring and guidance to junior level employees

Currently we are looking for an aspiring Senior Financial Analyst with great enthusiasm to learn and contribute in Investments ROI, Transformation projects, advanced analytics by connecting financials and business, management recommendations  

Main responsibilities are:

  • Provides highly complex financial analysis, typically exercising a strong understanding of the business to determine the best method for achieving organisational objectives
  • Drive strong financial results and be key player to contribute to best capacity on behalf of the team
  • Strong executive presence and representation of the team in Management forums
  • Lead OPEX Transformation investment ROI
  • Build strong business cases, KPI and methodologies to measure ROI and represent Commercial Organisation at WW level
  • Strong Project Management skills
  • Automation Knowledge (SQL Python, PowerBI, power query, VBA) is added advantage
  • Ensuring data accuracy and compliance
  • Understand OPEX impact to overall Commercial Organisation level and P&L
  • Provide finance consulting where needed
  • Lead, design and improve financial analysis to drive better business and financial results
  • Provides information and counsel in the areas of controls, planning, return on investment decisions, and the development of overall business plans and strategies
  • Provides mentoring and guidance to analysts

Education & Experience Recommended
• Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field.

Preferred Certifications
• Certified Public Accountant (CPA)
• Certified Financial Analyst (CFA)

Knowledge & Skills
• Accounting
• Auditing
• Automation
• Corporate Finance
• Data Analysis
• Economics
• Finance
• Financial Analysis
• Financial Modeling
• Financial Planning
• Financial Services
• Financial Statements
• Generally Accepted Accounting Principles
• Internal Controls
• Investments
• Key Performance Indicators (KPIs)
• Process Improvement
• Profit And Loss (P&L) Management
• SAP Applications
• Variance Analysis

Cross-Org Skills
• Effective Communication
• Results Orientation
• Learning Agility
• Digital Fluency
• Customer Centricity

Impact & Scope
• Impacts large functions and leads large, cross-division functional teams or projects.

Complexity
• Provides highly innovative solutions to complex problems within established policy.

Disclaimer
• This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (India)

Travel -

Relocation -

Equal Opportunity Employer (EEO)

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

For more information, review HP’s EEO Policy or read about your rights as an applicant under the law here: “Know Your Rights: Workplace Discrimination is Illegal"