Market Finance Analyst

Job Title: Market Finance Analyst
Description: End-to-end P&L management
P&L results analysis (variances vs forecast and narratives)Forecasting models: flash, annual budget, outlookMonth end close activitiesAccurately reflect the performance of the businessFull analysis of all elements of Revenue, Costs and Controllable MarginProduce profitability reports by business, region, and/or product segment to drive improvementsBusiness meetings with Sales, Category and Regional FinanceActive role in projects to analyze feasibility and provide recommendationsReporting, metrics, and results consolidationAssure the processes compliance with AFMEducation and Experience Required: Bachelor's degree in finance, Accounting, or economicsTypically, 4+ years of experience as a financial analystExperience in more than one finance functionKnowledge and Skills: Exceptional understanding of accounting principles and financial analysisExcellent analytical skillsExcellent business application skills (e.g., Strong Microsoft Excel)Excellent communication and influencing skillsSuperior teamwork skillsStrong business acumenStrong in EnglishSchedule: Full time
Shift: No shift premium (Mexico)
Travel: No
Relocation: No
Equal Opportunity Employer (EEO): 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).

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