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Financial Planning and Analysis Specialist

hace 2 meses

Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Hewlett Packard. As a key member of our Corporate FP&A - Cash Flow organization, you will be responsible for designing, developing, and maintaining our cash flow forecasting process.

Key Responsibilities
  • Partner with various business functions to build and improve our cash forecast methodologies.
  • Create, update, and maintain monthly cash forecast models for different workstreams.
  • Consolidate segment and region data to support cash flow forecasting.
  • Prepare regular monthly and ad-hoc cash flow analysis, trending, and benchmarking.
  • Identify potential scenarios, risks, and opportunities that may impact business performance.
  • Support financial modeling to simulate financial scenarios and provide insights.
  • Develop and present cash flow forecasts and analysis to executive teams.
  • Manage multiple priorities and drive continuous improvement of activities.
  • Develop and maintain strong business partnerships and leadership skills.
Requirements
  • Bachelor's Degree in Finance, Accounting, Math, Statistics, or related field.
  • Typically, +4 years' experience working in finance and/or accounting.
  • Strong understanding of accounting principles and financial analysis.
  • Proficiency in Excel, PowerPoint, and experience with SAP, SAP/Hana, and other database/visualization tools.
  • Excellent analytical, communication, presentation, and influencing skills.
  • Strong teamwork and business acumen skills.