Senior Financial Analyst, Supply Chain

Role Overview

• Manage the month-end close process for assigned business, ensuring timely, accurate and complete financial reporting.
• Drive monthly forecasting activities, partnering with Operations to assess risks, opportunities and cost outlook.
• Lead the annual budgeting process for assigned business, including consolidation of assumptions, analysis of cost trajectory to align with business strategies and presentation of key financial drivers & recommendations.
• Perform detailed variance analysis on monthly financial results against forecast, budget and prior periods, providing clear explanations and actionable insights.
• Conduct cost driver analysis for the growth portfolio, identify trends, risks and opportunities across manufacturing chain.
• Partner closely with Operations to drive cost savings, productivity improvements and optimization initiatives.
• Perform financial modelling and projections for new product introductions including cost assumptions, sensitivity analysis and profitability assessment.
• Prepare management reports, financial presentations and insights for senior leadership to support strategic and operational decision-making.

Requirements

• Bachelor’s degree in Finance, Accounting or related discipline.
• Minimum 6-8 years of relevant experience, preferably in Manufacturing or Operations Finance.
• Experience supporting manufacturing, supply chain or operations environments preferred.
• Advanced proficiency in Microsoft Excel & Power Point required.
• Experience with SAP is an advantage.

Benefits

• Equal Opportunity Employer (EEO)
• HP, Inc. provides equal employment opportunity to all employees and prospective employees.