Financial Analyst 5

HP
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Analytical thinking","Communication","Stakeholder management","Results orientation","Learning agility"]

Lead bottom-up FP&A forecasting and maintain financial models to drive accurate operating expense, headcount, and project spend projections. Own requisition and spend management across Finance, monitor OPEX governance, and facilitate month-end and quarter-end close activities including accruals and variance commentary. Partner with Finance leaders, Fin Ops/CFR business leaders, and Accounting to ensure timely, high-quality reporting and continuous process improvements through automation and enhanced reporting.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
HP
HP
1 week ago

Financial Analyst 5

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Lead bottom-up FP&A forecasting and maintain financial models to drive accurate operating expense, headcount, and project spend projections. Own requisition and spend management across Finance, monitor OPEX governance, and facilitate month-end and quarter-end close activities including accruals and variance commentary. Partner with Finance leaders, Fin Ops/CFR business leaders, and Accounting to ensure timely, high-quality reporting and continuous process improvements through automation and enhanced reporting.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead bottom-up forecasting across Finance teams, consolidating inputs, validating assumptions, and preparing executive-ready variance analyses.
  • •Develop, maintain, and enhance financial models to support forward-looking projections.
  • •Oversee purchase requisitions and vendor spend planning, including approvals, coding, and budget alignment.
  • •Lead month-end and quarter-end close activities, partnering with Accounting on accruals, complete entries, and close packages for leadership.
  • •Serve as the central point for Finance forecasting and close processes; collaborate with business leaders and support Finance transformation initiatives, including automation and reporting enhancements.

Key Requirements

  • •10+ years of progressive FP&A, corporate finance, or accounting experience.
  • •Strong knowledge of forecasting, budgeting, variance analysis, and financial close processes.
  • •Experience managing purchase requisitions, vendor spend, or OPEX governance.
  • •Advanced Excel and financial modeling skills for building and enhancing financial models.
  • •Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus).
Experience:10+ years
Education:Bachelor's in Finance, Accounting, Economics, or a related field
Skills:Analytical thinkingCommunicationStakeholder managementResults orientationLearning agility
Certifications:CPACFA
Tech Stack:ExcelFinancial modelingSAP ApplicationsAutomation

Company Brief

HP
Designs and manufactures personal computers, printers, and related supplies, as well as provides software, services, and solutions for consumers and enterprises worldwide.
Industry: Hardware Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Palo Alto, United States
Founded: 1939
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn