Financial Analyst 4

Overview

Financial Analyst 4 provides advanced business finance support for HP's Integrated Leasing business, acting as a subject matter expert on leasing accounting, financial analysis and process improvement.

What you'll do

• Provide Business Finance support for the Integrated Leasing business, including account-level P&L analysis, revenue, cost, margin and profitability reporting.
• Identify key financial drivers, risks and opportunities.
• Support deal-level forecasting, financial analysis and profitability assessment, ensuring accurate business and operational inputs are reflected in forecasts.
• Perform forecast-versus-actual analysis to identify variances and improve forecast accuracy.
• Prepare financial reporting, dashboards, management analysis, scenario modelling and business insights to support planning, budgeting, forecasting, business reviews and operational decision-making.
• Partner with Customer Delivery Managers and Contract Management Operations to monitor deal and account profitability and support the end-to-end leasing lifecycle, including lease initiation, asset installation, billing and revenue realization.
• Monitor and support timely and accurate customer billing, identifying potential delays or process gaps following lease initiation and asset installation and coordinating with relevant teams to resolve issues.
• Collaborate with Business Finance, Compliance, Analytics and Operations to resolve financial issues, improve data quality, maintain financial controls and provide accurate inputs to the Services business unit.
• Support process improvements, reporting enhancements, automation and standardization within finance processes.
• Lead and/or provide expertise to functional project teams and may participate in cross-functional initiatives.
• Provide mentoring and guidance to lower-level employees.

What you'll need

• First level university degree with a focus in business or economics.
• Typically 8+ years of experience as a financial analyst.
• Typically experienced in more than one finance function.
• Excellent understanding of accounting principles focused on leasing and financial analysis, with advanced knowledge in one area.
• Excellent analytical skills.
• Excellent business application skills (e.g., Microsoft Excel).
• Excellent communication and influencing skills.
• Superior teamwork skills.
• Strong business acumen.
• Good project management skills.

Nice to have

• Advanced degree or accounting certification (e.g., CA, CPA, MBA).

Details

• Location: Bengaluru, Karnataka, India.
• Full time, Finance schedule.
• No shift premium (India).
• Relocation and travel are listed as part of the role.