This job is with HP, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Financial Analyst 5 Description - Job Summary We are seeking an experienced and highly analytical FP&A; professional to lead bottom‑up forecasting , requisition management , and close activities across the Finance organization. This role will partner closely with Finance leaders and business stakeholders to drive accuracy in financial plans, maintain solid spend controls, and ensure timely, high‑quality reporting during month‑end and quarter‑end close. This individual will be a key contributor to operational excellence in Finance planning processes, ensuring clarity, transparency, and consistency across all deliverables. Key Responsibilities Forecasting & Planning Lead the bottom‑up forecasting process across all Finance teams, consolidating inputs and validating assumptions for operating expenses, headcount, and project spend. Develop, maintain,
and enhance financial models to support accurate forward‑looking projections. Facilitate forecast review cycles, prepare variance analyses, and highlight risks/opportunities in a clear, executive-friendly format. Drive alignment across Finance stakeholders to ensure forecast accuracy and adherence to corporate timelines. Requisition & Spend Management Oversee purchase requisitions (PRs) and vendor spend planning across the Finance org, ensuring proper coding, approvals, and budget alignment. Oversee employee requisitions for new hires/replacements Partner with budget owners to track financial commitments, identify spend risks, and ensure compliance with policy. Monitor OPEX against budget and forecast, providing proactive insights and recommendations to optimize spend. Financial Close Lead the month-end and quarter-end close activities for Finance, including accrual preparation, variance analysis, and commentary. Partner with Accounting to ensure all
📌 Financial Analyst 5 (Karnataka)
🏢 Hp
📍 Karnataka