Cost Accounting Financial Analyst

HP
Mexico
Workplace: OnsiteFull timeFunction: Finance & Accounting0Education: bachelorsSkills: ["Effective communication","Results orientation","Learning agility","Digital fluency","Customer centricity"]

Analyze, report, and reconcile financial and operational results, identifying and researching variances to plans. Support budgeting and forecasting, including monthly expense and capital reviews, and interpret financial statements such as forecasts, income statements, balance sheets, and cash flow documents. Partner with stakeholders to close the books, track trends, ensure compliance with reporting standards and corporate policies, and contribute to priority projects using research and data analysis.

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FursaFursa
HP
HP
1 day ago

Cost Accounting Financial Analyst

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Last checked: 8 hours agoStatus: Live

Job Summary

Analyze, report, and reconcile financial and operational results, identifying and researching variances to plans. Support budgeting and forecasting, including monthly expense and capital reviews, and interpret financial statements such as forecasts, income statements, balance sheets, and cash flow documents. Partner with stakeholders to close the books, track trends, ensure compliance with reporting standards and corporate policies, and contribute to priority projects using research and data analysis.
Location: Mexico
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Support financial management by analyzing, reporting, and reconciling financial and operational results while researching variances and recommending actions to stakeholders.
  • •Perform data extraction and use analytics to diagnose financial drivers and provide recommendations.
  • •Conduct comprehensive financial analysis for specific functions or business units to address financial business issues and support key initiatives.
  • •Provide inputs for monthly expense and capital reviews for budgeting and forecasting and analyze variances using operational analytics.
  • •Support month-end close by analyzing variances and trends, developing financial forecasts, and ensuring compliance with reporting standards and corporate policies.

Key Requirements

  • •Four-year degree in Business Administration, Economics, Finance, or a related discipline, or commensurate work experience demonstrating competence.
  • •0-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field.
  • •Ability to interpret forecasts, budgets, income statements, balance sheets, and cash flow documents.
  • •Experience applying generally accepted accounting principles and internal controls to support compliance and reporting integrity.
  • •Familiarity with variance analysis and financial analysis for business units or functions.
Experience:0Financial managementAccountingInternal audit
Education:Bachelor's in Business Administration, Economics, Finance (or related discipline)
Skills:Effective communicationResults orientationLearning agilityDigital fluencyCustomer centricity
Certifications:Certified Public Accountant (CPA)Certified Financial Analyst (CFA)
Tech Stack:SAP Applications

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