Analyst, Financial Technology Services

hace 2 semanas


Tlaquepaque, México Herbalife A tiempo completo

Overview:
**_ Deadline to receive resumes July 5th, 2023 6:00 pm_**

STATEMENT:
The GTS, DO, Cybersecurity FP&A Financial Analyst will support the sustainability, affordability and accuracy of a $200M USD budget for +20 departments and +1,000 employees. This position will help support budgeting and forecasting process for Technology departments at a corporate level, as well as all HC requisitions. The position will be helping the ongoing operations of GTS, as well as supporting the team with Ad hoc reporting.

DETAILED RESPONSIBILITIES:
Include the responsibilities of the position 5 to 8 in total Please be sure that each one is a responsibility and not an activity ranking by importance.

1. Support with Accounting month end closing process in order to accurately capture all costs incurred for Technology departments

2. Develop forecast models and present them to Technology Management team

3. Consolidate and analyze financial data including but not limited to budgets and SG&A forecasts

4. Consolidate and analyze all current HC requisitions along with financial impact

5. Identify trends, elaborate robust narratives and recommend actions to FP&A Manager, and Technology Management team based on sound analysis

6. Track and determine financial status by analyzing actual results in comparison with forecasts

7. Ad hoc reports for the GTS/DO/Cybersecurity organization

SUPERVISORY RESPONSIBILITIES:
None

Job Qualifications:
REQUIRED QUALIFICATIONS:
(Please be sure that each of the qualifications listed in this section are truly required to perform the essential functions of the job. If not, they should reside in the PREFERRED QUALIFICATIONS section.)

**Skills**:

- Strong written and verbal communication in English
- Proficient in spreadsheets, databases, MS Office,
- Presentation, reporting and communication skills
- Knowledge of financial forecasting and diagnosis, corporate finance and information analysis

**Experience**:

- 1-2 years of experience in Financial Planning & Analysis with strong Accounting background
- 1-2 years of financial analysis experience in a transnational company (preferred)
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis (preferred)
- Experience in an IT Finance organization is a plus

**Education**:

- BS degree in Accounting, Finance, Economics or Finance Engineering related field

PREFERRED QUALIFICATIONS:
(Note: These are additional requirements BEYOND what is required to be considered for the role.)
- Knowledge in Oracle ERP modules and Onestream Software



  • Tlaquepaque, México Hewlett Packard A tiempo completo

    You’re out to reimagine and reinvent what’s possible—in your career as well as the world around you. So are we. We love taking on tough challenges, disrupting the status quo, and creating what’s next. We’re in search of talented people who are inspired by big challenges, driven to lead and grow, and dedicated to making a meaningful...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **_ Responsibilities: _** - Provides complex, financial analysis for a financial function or a business. - Establishes and maintains relationships with business leaders to guide and influence decision-making. - Provides analytics to business initiatives, typically representing a sub-function within finance for a particular business. - Supports policy and...


  • Tlaquepaque, México Hewlett Packard Enterprise A tiempo completo

    Financial Systems Analyst This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Drives the implementation of best in class financial systems providing relevant, timely, and accurate financial information for financial planning, decision-making, control and risk management,...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **Job Objectives**: Returns finance analyst is interested in a dynamic position with a broad scope of responsibilities related to the cost of the returns products, on hand with analytics and accounting. This position will be responsible for providing cost-deep dive composition for returns in the Personal System & Print. The main goal is to provide analysis...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **Job Summary** - This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supporting policy and process enhancement. The role may act as a team or project leader, providing direction to team activities and...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **Financial Analyst** - Analyse information to prepare the information that needs to be processed or accounted. - Books entries in HP financial and accounting systems. - Prepare reports for financial analysts, managers, HP partners and clients. - Reconcile/review account reconciliations. - Perform validations and audits - Administer and keep the IT...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **_ Responsibilities: _** - Provides complex, financial analysis for a financial function or a business. - Establishes and maintains relationships with business leaders to guide and influence decision-making. - Provides analytics to business initiatives, typically representing a sub-function within finance for a particular business. - Supports policy and...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    This role is focus on Personal Systems commodity costs financial planning (flash, budget, actuals vs flash) while partnering with PS Procurement Ops Team is key. In this role you will have the opportunity to learn about the commodity costs financial planning which is the starting point in order to understand the end to end of Personal Systems business. **_...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **_ Responsibilities: _** - Provides complex, financial analysis for a financial function or a business. - Establishes and maintains relationships with business leaders to guide and influence decision-making. - Provides analytics to business initiatives, typically representing a sub-function within finance for a particular business. - Supports policy and...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **Responsibilities** - Provides complex, financial analysis for a financial function or a business. - Establishes and maintains relationships with business leaders to guide and influence decision-making. - Provides analytics to business initiatives, typically representing a sub-function within finance for a particular business. - Handles complex business...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    This role is focus on commodity costs financial planning (flash, budget, actuals vs flash) while partnering with Personal Systems Procurement Operations Team is key. **_ Responsibilities: _** - Builds forecast (flash & budget) for Regional Factory claims. - Provides explanations for the deviations between actuals and forecast, which requires financial...

  • Financial Analyst

    hace 2 semanas


    Tlaquepaque, México Hewlett Packard A tiempo completo

    CASR COE team (Controllership Accounting & statutory Reporting) is responsible for the preparation of required statutory financial statements for HP entities as well as driving comprehensive statutory audit end-to-end excellence with EY. Our teams combine a blend of central and country expertise to deliver a consistent and standardized approach to the...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **Responsibilities**: - Provides the most complex financial analysis for a financial function or a business, typically exercising a unique understanding of the business to determine the best method for achieving objectives. - Consults with business leaders to guide and influence long - term and strategic decision-making within the broadest scope. -...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **Description -** HP is the world’s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives. We are looking for...

  • Sr. Analyst, Fp&a Gbs

    hace 6 días


    Tlaquepaque, México Herbalife A tiempo completo

    Overview: STATEMENT: GBS FP&A requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $130M USD budget for +65 departments and +2,400 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies. DETAILED...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **Description -** HP is the world’s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives. We are looking for...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    HP’s Partner Managed Print Services sales support team headquartered in Boise, Idaho is searching for a Partner Managed Print Services Datal Analyst. Primarily this role will support our US based Partner Managed Print Services team. No experience is required. **Qualifications are as follows**: - Excellent organizational skills - Excellent communication...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    HP’s Partner Managed Print Services sales support team headquartered in Boise, Idaho is searching for a Partner Managed Print Services Datal Analyst. Primarily this role will support our US based Partner Managed Print Services team. No experience is required. **Qualifications are as follows**: - Excellent organizational skills - Excellent communication...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **_Unique mastery_** and recognized authority to support the **Supply Chain Organization in their spend management**. Contributes to the development of innovative principles and ideas. Successfully operates in the most complex disciplines, in which the company must operate to be successful. Provides highly innovative solutions. Leads large, cross-division...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: **_ Deadline to receive resumes May17th, 2023 6:00 pm_** STATEMENT: The role is an integral part of the FP&A Financial Systems Reporting team to provide reporting and automation support for users worldwide. FSP FP&A Systems Reporting Analyst analyzes, improves, and documents reports transitioned to this team, be involved in projects to improve...