Market Finance Analyst

Market Finance Analyst

Description:

1. End-to-end P&L management
2. P&L results analysis (variances vs forecast and narratives)
3. Forecasting models: flash, annual budget, outlook
4. Month end close activities
5. Accurately reflect the performance of the business
6. Full analysis of all elements of Revenue, Costs and Controllable Margin
7. Produce profitability reports by business, region, and/or product segment to drive improvements
8. Business meetings with Sales, Category and Regional Finance
9. Active role in projects to analyze feasibility and provide recommendations
10. Reporting, metrics, and results consolidation
11. Assure the processes compliance with AFM

Education and Experience Required:

• Bachelor’s degree in finance, Accounting, or economics
• Typically, 4+ years of experience as a financial analyst
• Experience in more than one finance function

Knowledge and Skills:

• Exceptional understanding of accounting principles and financial analysis
• Excellent analytical skills
• Excellent business application skills (e.g., Strong Microsoft Excel)
• Excellent communication and influencing skills
• Superior teamwork skills
• Strong business acumen
• Strong in English

Job: Finance

Schedule: Full time

Shift: No shift premium (Mexico)

Travel: No

Relocation: No

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.

If you’d like more information about HP’s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement