Finance Analyst- Financial Planning & Analysis (Bengaluru)

Finance Analyst- Financial Planning & Analysis (Bengaluru)

23 Oct
|
Hp
|
Bengaluru

23 Oct

Hp

Bengaluru

HP Services is looking for a Senior Financial Analyst. This critical role will help us transform, work more agile, automate processes, visualize results to executives and support critical business growth.

The ideal candidate will have strong organizational skills, excellent accounting knowledge , outstanding ability to communicate financial results in a crisp way to executive audiences and has an agile & growth mindset.

This high-profile position will provide a wealth of prospect for professional and personal growth. The ideal candidate requires strong data visualization capabilities, a drive to innovate , optimize processes and automate tasks coupled with an adept set of problem-solving skills.

Monthly Financial Reporting: Meet monthly deliverables and provide detailed explanations for deviations of monthly actuals and forecasts versus prior Flash, Budget, and prior year.

Cost Analysis: Collaborate with regional managers and their cost analysts to derive monthly Flash and gain a comprehensive understanding of proposed costs.

Data Analysis and Interpretation: Analyze financial data to identify trends, variances, and areas for improvement, providing actionable insights to management.

Financial Planning: Preparation of financial budgets, forecasts, and long-term financial plans.

Stakeholder Communication: Effectively communicate financial performance and insights to senior management and other stakeholders.

Data visualization and excellent trend analysis/explanations for monthly flash processes.

Drives process improvements and policy development initiatives that impact the function globally.

Automate and transform financial processes to increase team efficiencies.

Leads and advises on the most crucial business initiatives,



leading several analysts across sub-functions within finance and across geographies/organizations.

Collaborates with business leaders to guide and influence long-term and strategic decision-making.

Represents the business unit during cross-regional or cross-functional planning processes.

Performs highly complex financial analysis for a financial function or business, utilizing a unique understanding of the business to achieve objectives effectively.

Education & Experience Recommended

Four-year or Graduate Degree in Financial Accounting, Financial Management or Audit.

Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.

Fluent in English.

Certified Public Accountant (CPA)

Certified Financial Analyst (CFA)

Accounting

Auditing

Corporate Finance

Data Analysis

Finance

Financial Analysis

Financial Modeling

Financial Planning

SAP Applications

Variance Analysis

Agile ways of working

Digital Fluency

Finance

Full time

Shift -

No shift premium (India)

Travel -

Relocation -

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

For more information, review HP's EEO Policy or read about your rights as an applicant under the law here: 'Know Your Rights:

📌 Finance Analyst- Financial Planning & Analysis (Bengaluru)
🏢 Hp
📍 Bengaluru

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