Senior FP&A Lead – Forecasting, Spend & Close

Hewlett Packard Enterprise; Hinoba-an; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Hewlett Packard Enterprise in the Philippines seeks an experienced Financial Analyst 5 to lead bottom-up forecasting, requisition management, and month-end close across the Finance organization. This role partners with Finance leaders to ensure accuracy, strong spend controls, and timely reporting during month-end and quarter-end closes.

The ideal candidate has 10+ years FP&A or related experience with advanced Excel and financial modeling skills, and a proven ability to translate data into

Qualifications

• 10+ years of FP&A, corporate finance, or accounting experience.
• Strong forecasting, budgeting, variance analysis, and financial close skills.
• Advanced Excel and financial modeling能力; translate data into insights.

Responsibilities

• Lead bottom-up forecasting across all Finance teams, consolidating inputs and validating assumptions.
• Develop, maintain, and enhance financial models to support projections.
• Facilitate forecast reviews, prepare variance analyses, and present risks/opportunities to leadership.
• Oversee purchase requisitions and vendor spend planning; track financial commitments and ensure policy compliance.
• Lead month-end and quarter-end close activities; prepare accruals and close packages.
• Collaborate with Fin Ops/CFR and other stakeholders to gather inputs and drive process improvements.

Skills

Forecasting

Budgeting

Variance analysis

Financial modeling

Excel

Data analysis

Stakeholder management

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CPA a plus

Tools

SAP Applications

Job description

Hewlett Packard Enterprise in the Philippines seeks an experienced Financial Analyst 5 to lead bottom-up forecasting, requisition management, and month-end close across the Finance organization. This role partners with Finance leaders to ensure accuracy, strong spend controls, and timely reporting during month-end and quarter-end closes.

The ideal candidate has 10+ years FP&A or related experience with advanced Excel and financial modeling skills, and a proven ability to translate data into