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HP Inc.

Makes computers and printers for work and home

Senior Manager Business Planning

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeIn-person

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, or a related field is recommended.
  • At least 10 years of experience in a management role and in financial analysis, planning, or related roles, preferably in a technology or high-growth environment.
  • Strong analytical skills and the ability to interpret complex financial data and draw actionable insights.
  • Proficiency in financial modeling, forecasting, and budgeting techniques.
  • Advanced Excel skills.
  • Ability to communicate financial concepts effectively to non-financial stakeholders.
  • Detail orientation and a high degree of accuracy.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong business acumen and understanding of key drivers of financial performance.
  • Proactive, self-motivated, and adaptable to change.
  • Knowledge of financial analysis, budgeting and forecasting, financial modeling, financial reporting, ad-hoc analysis, process improvement, risk management, and data visualization.

Responsibilities

  • Provide thought leadership and drive highly complex, time-sensitive requests from the business and partners; work across functions and teams to drive clarity, accuracy, and consistency.
  • Prepare and distribute regular financial reports and dashboards to senior management, providing insights into key financial metrics and trends.
  • Manage weekly, monthly, and quarterly deliverables related to financial reporting, forecasting, and choice points.
  • Conduct in-depth analysis of revenue, expenses, and profitability to provide insights and recommendations to senior management.
  • Develop annual budgets and long-term financial forecasts with business units, Finance, and stakeholders to align with strategic goals and objectives.
  • Develop and maintain complex financial models for decision-making, scenario planning, and investment analysis.
  • Monitor actual financial performance against budget and forecast, investigate variances, and identify key performance drivers.
  • Support ad-hoc financial analysis and special projects by providing analytical support and insights to cross-functional teams.
  • Identify and assess financial risks and opportunities, and develop strategies to mitigate risks and capitalize on opportunities.
  • Identify opportunities to streamline and improve financial planning and analysis processes, leveraging technology and best practices to improve efficiency and accuracy.
  • Collaborate with Finance, HR, Operations, and other cross-functional teams to align financial goals and objectives across the organization.
  • Foster a high-performing and inclusive team environment by setting clear goals, coaching managers and senior individual contributors, supporting professional growth, and leading change initiatives.
  • Ensure appropriate allocation of resources, tools, and capabilities to enable team success.

Desired Qualifications

  • An advanced degree or professional certification, such as CFA or CPA.

About the Company

HP Inc.

Makes computers and printers for work and home

HP designs personal computers, printers and related supplies for households, businesses and public institutions, with products for everyday work and professional computing. Its Z workstations support demanding technical tasks, while its commercial printing systems serve offices, print shops and industrial manufacturers. It sells devices and replacement supplies directly and through partners, and earns service revenue from software, support and managed computer and printer fleets. Founded as a partnership in 1939, the company is headquartered in Palo Alto, California, and retained the PC and printing businesses after separating Hewlett Packard Enterprise in 2015.

Company size
10,001+
Company stage
IPO
Headquarters
Palo Alto, CA
Founded
1939

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