Financial Analyst supporting WW FP&A process for Telco Solutions business at Hewlett Packard Enterprise. Involves executive P&L preparation, risk analysis, and collaboration with business units.
Responsibilities
Support the WW FP&A process for Telco Solutions business: -Coordinate planning processes (Flash, Budget, Long Term Plan). Link between Corp FP&A and Business.
Prepare executive P&L views.
Analyze Risk & Opportunities profile.
Analyze historical trends.
Forecast Load check (Anaplan) and "WW Judge" submission.
Narratives to explain Y/Y, Q/Q, vs Budget, vs Prior Flash variations (based on Regional/Business feedback).
Coordinate and consolidate "Quarter End Close" Exit estimates.
Provide "Story Behind the Numbers" (SBTN) every Quarter End Close.
Requirements
First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) strongly preferred.
Typically 10+ years of experience as a financial analyst.
Typically experienced in a variety of finance functions.
Excellent understanding of accounting principles and financial analysis.
Excellent analytical skills.
Superior business application skills (e.g., Microsoft Excel).
Superior communication and influencing skills.
Superior teamwork skills.
Excellent business acumen.
Excellent project management skills.
Benefits
Health & Wellbeing We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.
Personal & Professional Development We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.
Unconditional Inclusion We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.
Lead Analyst managing financial analysis and support for Supply Chain Finance at Smucker. Optimize performance metrics and provide leadership to finance team in hybrid role.
Financial Analyst at Daimler Truck's Bangalore location. Supporting the integration of foreign locations into a global financial planning and forecasting platform.
Finance Officer supporting budgeting and accounting at Norfolk County Council. Maternity cover role focusing on proactive financial management with a flexible hybrid working environment.
Chief Financial Officer overseeing financial operations to support Spirit of America's global mission impact. Leading financial strategy and ensuring compliance in a mission - driven nonprofit organization.
Senior Financial Analyst providing financial oversight for $11M operating budget at Penn. Leading financial reporting and analysis within the Residential & Hospitality Services division.
Director for Financial Operations leading Talos's finance functions across global entities. Overseeing accuracy and integrity in financial operations within a multi - entity landscape.
Finance professional managing financial integrity and performance, enabling business decisions at Mondelēz International. Collaborating across teams to enhance operational efficiency and reporting processes.
Financial Wellbeing Coach at Operation HOPE empowering individuals through financial literacy and personalized coaching. Focus on budgeting, debt management, and community resource connections.
Bilingual Financial Wellbeing Coach at Operation HOPE supporting small business owners through coaching and workshops. Connecting entrepreneurs with resources and evaluating business progress regularly.