To provide financial analytics and quantification of Office printing segment.
Develop views and deep understanding of the print Office financials, share information of the market and industry profit pools, including the transactional and contractual business models and route to market.
The position will conduct data mining activities to come up with clear views of internal HP Office space current business performance including segment views, profitability, market dynamics, market share and unit performance. The analyst will create views of the various office components including hardware, services and supplies.
The Leadanalyst position is the key contact and support for current business performance and long term planning strategic analysis both for hardware, supplies and services.
The analyst will partner with the CO team on current business decisions dynamics, while working closely with the various GBU teams to get insights and business intelligence. The analyst will work to help drive the business results by demonstrating clear views to support strategic decision making.
The key components required to be successful in this position are – strategic thinking, ability to perform complex financial analysis, and strong communication skills. The analyst should also be a strong collaborator who can partner with and present to different organizations – Region Category, Future Product Marketing, BU finance.
Key responsibilities:
Work with Senior Management to present office space current performance including in market dynamic.
Participate is various forums to ensure Business and Financial Strategy is understood across Organization
Use your strong business drive along with the ability and initiative to identify and develop analytical tools for various areas of the business.
Develop and maintain financial insights from existing forecast models, and other ad hoc analysis as needed, to drive decision making and improve predictability of the business.
Strong communication skills are a must as this role will work with various levels of management, both in finance and the business, and must be able to clearly relay results of analytical projects as well as monthly and quarterly results.
Drive improvements in the financial and reporting processes, and the quality of information provided to the business.
Skills required include strong excel, power pivot, PowerPoint knowledge with the aptitude to extract information from the existing business systems.
Qualifications
Education and Experience Required:
First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
Typically 10+ years of experience as a financial analyst.
Typically experienced in more than one finance function.
Knowledge and Skills Required:
Excellent understanding of accounting principles and financial analysis.
Excellent project management skills.
Excellent analytical skills.
Superior communication and influencing skills.
Superior business application skills (e.g., Microsoft Excel, Power Pivot, Power BI).
Superior teamwork skills
Critical Competencies to Drive Business Results:
Accounting Processes and Systems
Applies an understanding of United States (US) Generally Accepted Accounting Principles (GAAP), HP finance and administrative processes, systems, policies and procedures to maximize efficiency and effectiveness
Tool and Technology Application
Leverages available tools and technology to improve financial systems effectiveness
Process Excellence
Understands and effectively applies process knowledge to drive operational excellence
Business and Financial Controls
Demonstrates the ability to leverage company business and financial data and systems to ensure quality of transactions
Financial Analysis and Reporting
Uses key financial indicators and measures to optimize the financial decision-making of the company
Risk Identification
Accurately identifies and resolves sources of financial systems risks
Strategic Business Perspective
Applies alternative future scenarios and their impact on the long-term business objectives
Financial Modeling
Attends to the most appropriate variables, inputs, and their relationships in a financial model, relevant to the business issue
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