Senior Financial Analyst
Location: Wrocław
In Hewlett Packard Enterprise we create new possibilities for technology and services, offering solutions, which help businesses and individual clients in achieving their goals, making the most of its potential, fulfilling aspirations and dreams. We serve our clients in over 170 countries.
We provide world-class financial support for the Enterprise Services business providing insight into performance, opportunities and risk. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity on behalf of Enterprise Services. We are committed to operational excellence, people development, and innovation.
The Central Cluster Senior Financial Planning Analyst is responsible is responsible for financial support to the Enterprise Services Central Cluster management team (Cluster Finance Director, Cluster FP&A Manager, Business Management, Operations Teams). The role is also responsible for Month End Close, Forecasting and Budgeting cadence. This includes oversight over the cost structure analytics, Revenue and Sales Performance, Cash flow analytics, Balance Sheet review and CAPEX planning. On top of that there are many ad hoc tasks and activities that need resolution in short deadlines.
Key Responsibilities:
1. Forecast:
• Holding reviews with different stakeholders
• Great understanding of forecasted numbers delivered by finance/business, inclusive of Risk and Opportunity section to increase forecast predictability
• Deep financial and business analysis (narratives, bridges)
• Consolidation of data and reporting pack preparation
2. Month End Close
• Running and analysing reports
• Preparing and communicating daily estimates
• Providing complex financial analysis to business management
• Working on month end close pack and explaining deviation to forecast
• Cost structure analysis
3. Other
• Business review pack preparation
• Standardizing reporting
• Cooperation with Country Analysts
• Cooperation with Cluster FP&A Team
• Balance sheet review
• Budgeting process
• Supporting the implementation of new reporting and forecasting systems
• Integrating and consolidating data output from various systems and perform analysis to identify both financial and non-financial indicators to identify root cause or business driven
• Propose and develop data integrity checks to keep the management reporting clean and reconciled
