HP Commercial Organization Financial Analyst 

India, Karnataka, Bengaluru 

500670391

Commercial Organization Financial Analyst

Job Description

• In Commercial Org OPEX Finance Team, we manage spend planning, forecasting, actuals tracking, P&L analysis, story behind the numbers and decision making. We also provide business and financial consulting, drive process improvements, digital transformation and ensure process compliance. Currently, we are looking for an aspiring FP&A lead with great enthusiasm to learn and contribute to Finance Planning and Analytics.
• 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 leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively.

Main responsibilities are:

• Lead CO OPEX Financial planning and forecasting
• Annual Budget planning including O&O and upload in SACP
• Lead monthly forecast reviews and upload in SACP
• Story behind the numbers
• Allocations to P&L
• Month end spend variance analysis (Budget vs Actual/Flash vs Actual/Expected exit vs Actual)
• Maintaining Master Data (Enable MRU/Sub MRU creation, Cost Pool creation, Cost center creation)
• Business level spend allocation, Segment level analysis and handling GBU queries
• Project Management and process improvements
• Automation Knowledge (SQL Python, PowerBI, power query, VBA)
• Excellent system knowledge in SACP, S4, Webi
• Ensuring data accuracy and compliance
• Understand OPEX impact to overall CO level and P&L
• Provide finance consulting where needed
• Lead, design, and improve financial analysis to drive better business and financial results

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 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)

Knowledge and Skills:

• Excellent understanding of accounting principles and financial analysis
• Excellent analytical and strategic thinking skills.
• Excellent business application skills (e.g., Microsoft Excel, presentations).
• Excellent communication and influencing skills.
• Superior teamwork skills
• Strong business acumen.
• Good project management skills.
• Ability to build relationship across teams and cultures
• Ability to learn quickly, adapt, accept challenges, perform, and contribute
• Flexibility and manage time zone difference

Full time

No shift premium (Mexico)

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