Financial Planning and Analysis Expert
hace 2 semanas
Job Summary
- This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively. The role also represents the business unit and the organization as needed, builds productive relationships, and mentors lower-level employees.
Key Responsibilities
- Lead and/or provide expertise to functional project teams and participate in cross-functional initiatives.
- Act as an expert providing direction and guidance to process improvements and establishing policies.
- Collaborate with business leaders to guide and influence strategic decision-making within a broad scope.
- Perform complex and occasionally highly complex financial analysis for a financial function or business, utilizing strong business understanding to achieve objectives effectively.
- Lead and drive business initiatives, overseeing analysts across multiple sub-functions within finance.
- Forecast financial results within a broad scope and identify opportunities for process improvement and policy development, actively engaging in their design and implementation.
- Represent the business unit during cross-regional or cross-functional planning processes.
- Represent the organization to external customers and clients.
- Develop and build productive internal/external working relationships and provide mentoring and guidance to lower-level employees.
Education and Experience
- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 7-10 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)
Key Skills and Knowledge
- SAP Applications Proficiency
- Finance
- Financial Analysis
- Financial Modeling
- Financial Planning
- Financial Statements
- Profit And Loss (P&L) Management
- Variance Analysis
- Accounting
- Auditing
- Automation
- Corporate Finance
- Data Analysis
- Economics
- Generally Accepted Accounting Principles
- Internal Controls
- Investments
- Key Performance Indicators (KPIs)
- Process Improvement
Cross-Organizational Skills
- Effective Communication
- Results Orientation
- Learning Agility
- Digital Fluency
- Customer Centricity
Impact and Scope
- Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives.
Complexity
- Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors.
-
Financial Planning and Analysis Expert
hace 1 semana
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**Key Responsibilities:** At Hewlett Packard, we are seeking a highly skilled Financial Planning and Analysis Expert to provide complex financial analysis for our financial function or business. This role will establish and maintain relationships with business leaders to guide and influence decision-making. The successful candidate will provide...
-
Financial Planning and Analysis Expert
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completoJob SummaryThis role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively. The...
-
Senior Financial Planning and Analysis Expert
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completoJob SummaryThis role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives...
-
Senior Financial Planning and Analysis Expert
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**Job Summary**- This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively....
-
Financial Planning and Analysis Intern
hace 1 mes
Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completoJob Title: Financial Planning and Analysis InternAbout the Role:We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team at Hewlett Packard Enterprise. As a Financial Planning and Analysis Intern, you will be responsible for assisting in the preparation of financial reports, analyzing financial data, and...
-
Senior Financial Planning and Analysis Specialist
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completoJob Title: Financial Planning and Analysis SpecialistAbout the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Hewlett Packard Enterprise. As a key member of our finance team, you will be responsible for analyzing financial data, identifying trends, and providing insights to inform business decisions.Key...
-
Financial Planning and Analysis Intern
hace 4 semanas
Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completoJob Description:Key Responsibilities:Assist in financial planning and analysis to support business decisionsDevelop and maintain financial models and reportsProvide data analysis and insights to stakeholdersCollaborate with cross-functional teams to drive business growthWhat We Offer:Health & Wellbeing:Personal & Professional Development:Diversity, Inclusion...
-
Financial Analysis Specialist
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoJob SummaryWe are seeking a highly skilled Financial Analysis Specialist to join our team at Hewlett Packard. As a key member of our finance function, you will be responsible for providing complex financial analysis and insights to support business decision-making.ResponsibilitiesDevelop and maintain financial models and forecasts to inform business...
-
Financial Leadership Expert
hace 3 días
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoFinancial Leadership ExpertAt Hewlett Packard, we are seeking a highly skilled Financial Leadership Expert to join our team. As a key member of our finance team, you will be responsible for providing complex financial analysis and guidance to business leaders across the organization.ResponsibilitiesDevelop and implement financial models to support business...
-
Strategic Financial Expert
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoJob Summary- This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively. The...
-
Financial Analysis Specialist
hace 1 semana
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**Key Responsibilities:**- Conducts in-depth financial analysis to inform business decisions and drive strategic growth.- Develops and maintains strong relationships with business leaders to provide expert guidance and support.- Provides data-driven insights to business initiatives, focusing on financial performance and process improvement.- Identifies areas...
-
Financial Analysis Specialist
hace 3 días
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**Job Summary**This role is responsible for conducting complex financial analysis for specific functions or business units. We're looking for a skilled professional to provide crucial analytics to drive key decision making, ensuring adherence to reporting standards and collaborating with department heads on budgets and long-term plans.**Key...
-
Business Analyst
hace 16 minutos
Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completoJob Description:Accountability, Business Acumen, and Critical Thinking:Develop and maintain financial models and forecasts to inform business decisions.Provide financial analysis and insights to support business growth and optimization.Collaborate with cross-functional teams to drive business outcomes and improve operational efficiency.What We Offer:Health &...
-
Global Financial Planning Analyst
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoThis role is focused on developing and implementing financial planning strategies for Personal Systems commodity costs. The successful candidate will work closely with the PS Procurement Ops Team to drive business initiatives and improve financial reporting.Key responsibilities include:Building and maintaining commodity cost forecasts for Memories...
-
Senior Financial Analyst
hace 1 semana
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**Financial Operations Specialist Role**This position is responsible for providing financial analysis and planning support to the North Americas and LATAM region.**Key Responsibilities:**Develop and maintain financial models and forecasts to support business decision-making.Provide financial analysis and insights to inform business strategy and drive...
-
Senior Financial Planning Specialist
hace 1 semana
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoThis role is focused on commodity costs financial planning (flash, budget, actuals vs flash) while partnering with the 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...
-
Global Financial Planning Analyst
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoJob SummaryThis role is focused on developing and implementing financial planning strategies for Personal Systems commodity costs, working closely with the PS Procurement Ops Team to drive business growth and efficiency.Key Responsibilities:Develop and maintain commodity cost forecasts (flash and budget) for Memories, working closely with the Operations team...
-
Financial Expert
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoJoin Our Team as a Financial AnalystCASR 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...
-
Financial Analysis Specialist
hace 1 semana
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**_ Key Responsibilities: _**- As a Cost Accounting Analyst at Hewlett Packard, you will provide detailed financial analysis related to business transactions or strategies.- You will work closely with business leaders to meet their financial analysis needs and tackle more complex business challenges.- Additionally, you will contribute analytical support to...
-
Senior Financial Analyst
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**Job Summary**This role is responsible for providing strategic financial insights and solutions to support business growth and improvement. The ideal candidate will have a strong background in financial analysis, forecasting, and planning, with excellent communication and leadership skills.**Key Responsibilities**Develop and maintain financial models and...