Senior Manager of Finance Solutions partnering closely with A+E’s Finance & Accounting organization. Delivering scalable technology solutions for finance applications in a hybrid work model.
HE
Hybrid Senior Financial Analyst, Telco Solutions
Posted yesterday
About the role
- Financial Analyst supporting WW FP&A process for Telco Solutions business at Hewlett Packard Enterprise. Involves executive P&L preparation, risk analysis, and collaboration with business units.
Responsibilities
- Support the WW FP&A process for Telco Solutions business: -Coordinate planning processes (Flash, Budget, Long Term Plan). Link between Corp FP&A and Business.
- Prepare executive P&L views.
- Analyze Risk & Opportunities profile.
- Analyze historical trends.
- Forecast Load check (Anaplan) and "WW Judge" submission.
- Narratives to explain Y/Y, Q/Q, vs Budget, vs Prior Flash variations (based on Regional/Business feedback).
- Coordinate and consolidate "Quarter End Close" Exit estimates.
- Provide "Story Behind the Numbers" (SBTN) every Quarter End Close.
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).
- Superior communication and influencing skills.
- Superior teamwork skills.
- Excellent business acumen.
- Excellent project management skills.
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. We make bold moves, together, and are a force for good.
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