Digital Finance Analyst - Spend & Forecasting Specialist

HP; Tlaquepaque; Presencial; MXN 420.000 - 620.000; Jornada completa

Descripción de la vacante

HP is recruiting a Digital Finance Analyst to support financial management for the Digital organization, including spend management, forecasting, and accounting close. You will work with senior finance staff to ensure accurate records and drive process improvements.

The role emphasizes automation, governance, and data integrity across master data, reporting, and financial systems. A strong accounting foundation and analytical mindset are essential for success.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• Typically 4–6 years of experience in Finance, Accounting, FP&A, Financial Operations, or a related discipline.
• Experience supporting month-end close and journal entry preparation.
• Experience managing or analyzing operating expenses and workforce costs.
• Exposure to technology, software, or digital finance environments is preferred.

Responsabilidades

• Support the financial management of Digital organization expenses, including workforce, contractor, software, cloud, and operational spend.
• Monitor actual spending against budget and forecast and perform variance analysis to identify key spending drivers.
• Assist with weekly, monthly, and quarterly forecasting activities.
• Analyze financial results and provide insights to support decision‑making by senior finance team members.
• Support the tracking and reporting of digital investment and technology‑related expenditures.
• Prepare and book journal entries, including accruals, reclassifications, allocations, cross‑charges, and other month‑end adjustments.
• Support month‑end and quarter‑end close processes while ensuring compliance with internal controls and accounting policies.
• Research and resolve financial discrepancies, accounting issues, and transactional exceptions.
• Maintain supporting documentation for financial transactions and audit requirements.
• Partner with accounting, payroll, procurement, and master data teams to ensure accurate financial reporting.
• Apply accounting principles related to software, cloud services, subscription‑based solutions, and technology investments.
• Support analysis of software spending and appropriate accounting treatment, including capitalization and expense considerations.
• Assist with capitalization calculations, amortization tracking, and financial reporting activities.
• Support workforce and labor cost forecasting, reporting, and analysis.
• Monitor employee and contractor spending trends and maintain workforce‑related financial data.

Conocimientos

Accounting Principles

Journal Entry Preparation

Accrual Accounting

Financial Close

Variance Analysis

Budgeting & Forecasting

Spend Management

Software Accounting

Capitalization & Amortization

Financial Reporting

Internal Controls

US GAAP Fundamentals

Educación

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Herramientas

SAP S/4HANA

SAP Fiori

Power BI

Financial Planning & Reporting Tools

Descripción del empleo

HP is recruiting a Digital Finance Analyst to support financial management for the Digital organization, including spend management, forecasting, and accounting close. You will work with senior finance staff to ensure accurate records and drive process improvements.

The role emphasizes automation, governance, and data integrity across master data, reporting, and financial systems. A strong accounting foundation and analytical mindset are essential for success.