Finance Lead supporting high-growth Services organization at HP with financial processes and analyses. Partnering with global teams to create profitable growth and shareholder value in the organization.
Responsibilities
Manage all financial processes related to WS services (Flash, MEC, Quota)
Forecasts financial results within the broadest scope including providing analytics, reviews, narratives, and bridges.
Actuals variance analysis and FDE reviews and narratives including bridges.
Involved in account level profitability reviews.
Will be responsible for Managed services deal approvals for both PS and Print contractual business as per the approval matrix.
Provide finance opinion on the deals and as well advise on the affordability and shaping of the deals whilst working with the business teams.
Provides the most complex financial analysis for a financial function or a business, typically exercising a unique understanding of the business to determine the best method for achieving objectives.
Consults with business leaders to guide and influence long-term and strategic decision-making within the broadest scope.
Provides mentoring and guidance to analysts.
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).
Benefits
Health insurance
Dental insurance
Vision insurance
Long term/short term disability insurance
Employee assistance program
Flexible spending account
Life insurance
Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure
Finance Team Lead overseeing the accounting team at Real Estate Webmasters. Leading financial operations and ensuring strategic alignment with company goals in a hybrid setting.
Private Credit Investment Analyst at PGIM supporting large cap private credit strategies for clients. Conducting fundamental investment analysis and collaborating with senior professionals in the asset management field.
IPP Financial Planning and Analysis Analyst at Aggreko leading financial accountability across IPP division. Preparing budgets, forecasts and engaging with senior leadership teams.
Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
Finance Manager responsible for Chumash Capital Investments' financial oversight. Overseeing cash flow, budgeting, and compliance for portfolio companies.
Financial Analyst supporting North America Mobility line of business. Reconcile entries, develop financial models, and drive forecasting processes in a collaborative environment.
Financial Analyst responsible for analysis driving business decisions and financial performance at Casella. Collaborating on budgeting, forecasting, and reporting across the finance team.
FP&A Analyst supporting financial planning and analysis at Nylas. Collaborating with teams to drive the financial health of the business in a hybrid environment.
Mid - level Financial Planning Analyst focused on preparing and monitoring the annual budget, forecasts and cash flow. Works cross - functionally to deliver accurate financial analyses and executive reporting to support the company’s strategic goals.
Financial Planning Specialist collaborating with CTO on financial oversight for technology projects and CAPEX. Ensuring effective governance and identifying efficiencies within financial processes.