Hybrid Delivery Cost NA Analyst

at Hewlett Packard Enterprise

• Job title: Delivery Cost NA Analyst
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Go
• Location requirements: Hybrid, Tlaquepaque, Mexico

About the role

• Financial Analyst responsible for leading financial planning and forecasting for NA CCOW. Collaborating with teams to optimize financial performance and support business decision-making.

Responsibilities

• Financial Planning & Forecasting Lead the monthly financial forecast process for NA CCOW, ensuring accuracy, and alignment with business targets.
• Develop and maintain a segmented forecast model to improve customer understanding of financial results through greater detail and clarity.
• Support long-term planning and annual budgeting.
• Financial Analysis & Reporting Oversee the subcontractor account for North America, ensuring proper tracking, analysis, and control of costs.
• Analyze actuals vs. budget, forecast, QoQ, YoY, and identify key drivers of financial performance.
• Close Activities Lead key month end close activities including variance analysis, accrual validation, journal entry review, and account reconciliation.
• Update reports used in closures. Conduct To‑Go / FDE analysis.
• Ensure compliance with accounting principles and internal controls during all close cycles.
• Strategic Support & Business Partnership Act as the primary financial liaison for CCOW North America, consolidating financial data across teams and presenting insights to leadership.
• Provide financial recommendations to support business decision‑making.
• Partner with operational teams to identify cost reduction opportunities and implement strategies that mitigate financial risks.
• Process Improvement & Automation Lead process optimization initiatives, improving reporting quality, streamlining workflows, and enhancing analytical capabilities.
• Implement automation solutions that reduce manual effort and significantly shorten reporting cycle times.
• Improve customer experience by designing processes that deliver clearer, more actionable financial insights.

Requirements

• First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
• Typically 6+ years of experience as a financial analyst.
• Typically experienced in more than one finance function.
• Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.
• Excellent analytical skills.
• Excellent business application skills (e.g., Microsoft Excel).

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.