Financial Analyst
HP Development Company
Heredia, Heredia, Costa Rica
hace 9 horas

Job Role

The Financial Analyst is a fundamental role for the Organization to manages the financial health of our business portfolio and operational spend, this role encompasses the planning and accomplishment of the budget across the fiscal calendar.

The Financial Analyst reports accurate financial results and provides predictability by leading analysis that connects the financial information with the operational drivers and land in critical insights for decision making.

About our Company

HP creates new possibilities for technology to have a meaningful impact on people, businesses, governments and society. HP brings together a portfolio that spans printing, personal computing, software, services and IT infrastructure to serve more than 1 billion customers in over 170 countries on six continents.

HP invents, engineers, and delivers technology solutions that drive business value, create social value, and improve the lives of our clients.

Scope

The Financial Analyst will be part of the North America Customer Support Organization and will support the Commercial Direct Onsite Delivery across its multiple businesses.

Responsibilities

  • Consolidate and analyze financial data (budgets, income statement forecasts, etc.) considering the Company’s goals and financial standing
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Assemble and summarize data to structure sophisticated reports on financial status and risks
  • Develop financial models, conduct benchmarking and process analysis
  • Conduct business studies on past, future and comparative performance and develop forecast models
  • Identify trends and recommend actions to the Leadership Team
  • Determine forward financial status (Flash) by analyzing actual results, market tendencies, seasonality and operational drivers
  • Reconcile transactions by comparing and correcting data
  • Gain and update job knowledge to remain informed about novelty in the field
  • Participate in projects for process improvement to generate cost efficiencies
  • Consult with management to guide and influence long term and strategic decision making within the broadest scope
  • Knowledge and skills

  • Proven working experience as a finance analyst
  • Proficient in spreadsheets, databases, MS Office and financial software applications
  • Hands on experience with statistical analysis and statistical packages
  • Outstanding presentation, reporting and communication skills
  • Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
  • Advance analytical skills.
  • Ability to work with multiple teams across the Organization and build long term business relationships
  • Strong history of innovation with examples of breakthrough contributions.
  • Demonstrated business acumen, understanding of organizational strategy, and successful experience managing all aspects of cross-
  • business unit programs.

  • Demonstrated leadership skills supported by both a proactive and collaborative approach
  • Demonstrated ability to work with remote and virtual teams
  • Demonstrated ability to manage effectively by objectives
  • Proven ability to influence cross-functionally
  • Well informed in current financial subjects, accounting, money market and business environments
  • Education and Experience :

  • Master or bachelor’s degree in Finance, Economics or related field.
  • 3-5 years of experience in different roles within the Finance business segment
  • Experience in Customer Support Operations
  • Experience in methodologies for Root Cause analysis, 4DX, Six Sigma, Scrum, Lean Manufacturing and Lean Six Sigma
  • Job Specifications :

  • Hiring Manager : Daniel Huezo
  • Job Code : 00S22I
  • Job Title : Service Segment Mgr IV
  • Job family : Service Segment Management
  • Job Family Group : Services
  • Job Level : Expert
  • Salary grade : M13 (Costa Rica), M16 (Mexico)
  • Primary location : Costa Rica
  • Secondary location : Guadalajara, Mexico
  • Second contact name : Subbaraman Krishnan
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