Description
This Senior Financial Analyst role is responsible for providing end-to-end finance support for the worldwide business selling HP Ink cartridges to third-party print solution developers and sellers.
Key Responsibilities:
- Collaborate with business leaders to develop and present monthly flash reports, annual budgets, and long-range plans across multiple product categories.
- Evaluate new investment opportunities.
- Forecast, track, and report division spending.
- Review and approve sales compensation plans and attainment.
- Lead and advise on critical business initiatives, overseeing analysts across finance sub-functions and geographies/organizations.
- Drive process improvements, represent the business unit/organization, and mentor lower-level employees to contribute to operational and strategic success.
- Perform highly complex financial analysis for a financial function or business, utilizing a unique understanding of the business to achieve objectives effectively.
- Provide information and counsel in areas such as controls, budgeting, planning, return on investment decisions, and overall business plan and strategy development.
Education and Experience:
- Four-year or graduate degree in Business Administration, Economics, Finance, or a related discipline.
- Typically requires 10+ years of work experience in financial management, internal audit, accounting, or a related field.
Preferred Certifications:
- Certified Public Accountant (CPA)
- Certified Financial Analyst (CFA)
Knowledge and Skills:
- Accounting
- Auditing
- Automation
- Corporate Finance
- Data Analysis
- Economics
- Finance
- Financial Analysis
- Financial Modeling
- Financial Planning
- Financial Services
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Controls
- Investments
- Key Performance Indicators (KPIs)
- Process Improvement
- Profit and Loss (P&L) Management
- SAP Applications
- Variance Analysis
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