Financial Analyst-Lease Accounting

HP; Bengaluru; Hybrid; INR 1,500,000 - 2,100,000; Full time

Job summary

HP Bengaluru seeks an experienced Financial Analyst to provide Business Finance support for Integrated Leasing. You will analyze P&L, revenue, cost, and key drivers while preparing dashboards and scenario models for planning and reviews.

You will partner with Delivery Managers to monitor profitability across the leasing lifecycle and support forecasting, variance analysis, and end-to-end financial inputs for forecasts. Strong Excel skills and leasing knowledge are essential.

Qualifications

• University degree in business or economics; accounting certification preferred.
• 8+ years of experience as a financial analyst in multiple finance functions.
• Strong analytical, communication, and Excel skills with leasing focus.

Responsibilities

• Provide Business Finance support for Integrated Leasing including P&L, revenue, cost, and profitability reporting.
• Support deal-level forecasting and variance analysis to improve forecast accuracy.
• Prepare financial reporting, dashboards, and scenario modelling for planning and reviews.
• Partner with Delivery Managers to monitor deal profitability across the leasing lifecycle.
• Monitor billing, coordinate with teams to resolve issues and ensure accuracy.
• Collaborate to resolve financial issues, improve data quality, and maintain controls.
• Support process improvements, automation, and standardization in finance processes.
• Build strong relationships with stakeholders and develop commercial finance expertise.
• Support high-impact initiatives by coordinating finance activities across geographies.

Skills

P&L analysis

Forecasting

Financial modeling

Microsoft Excel

Stakeholder management

Education

Bachelor's degree in business/economics

CA/CPA preferred

Tools

Microsoft Excel

Power BI

Job description

Responsibilities:

• Provide Business Finance support for the Integrated Leasing business, including account-level P&L analysis, revenue, cost, margin, profitability reporting, and identification of 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, and 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, while developing a strong understanding of the Leasing Ecosystem, business processes, systems, and financial drivers.
• Maintain high standards of financial accuracy, compliance, data integrity, and operational rigor, while building strong relationships with business and operational stakeholders and continuously developing commercial and financial expertise.
• Support high-impact business initiatives, coordinating finance activities and collaborating with analysts and finance teams across functions and geographies to deliver business outcomes.

Education and Experience Required:

• First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CA, CPA) preferred.
• Typically 8+ years of experience as a financial analyst.
• Typically experienced in more than one finance function.

Knowledge and Skills:

• 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.