Senior Financial Analyst - P&L, Forecasting, Hybrid

Hewlett Packard Enterprise; Wrocław; Híbrido; PLN 209.000 - 418.000; Tempo integral

Benefícios oferecidos por esta vaga

Health & Wellbeing

Personal & Professional Development

Unconditional Inclusion

Resumo da vaga

Hewlett Packard Enterprise seeks a Senior Financial Analyst in Poland for a hybrid role, averaging two days per week at an HPE office. You will perform complex financial analysis, help forecast and budget, and support cross-functional teams with financial guidance.

The role requires 10+ years in finance, strong accounting knowledge, and advanced Excel skills. Competitive salary in PLN is offered, with opportunities for professional development.

Qualificações

• First-level university degree focused in business or economics, advanced degree or accounting certification preferred.
• Typically 10+ years of experience as a financial analyst.

Responsabilidades

• Provide complex, financial analysis for a financial function or business, especially project accounting in complex deals.
• Provide technical and/or functional advice and guidance to business and team members.
• Produce monthly financial reporting (P&L) highlighting trends and variances.
• Prepare monthly country forecasts and budget variance analysis for management.
• Coordinate sub-region monthly forecasts and present to Finance Management.
• Monitor variances between forecast and actual for A&PS projects with support from operations and PMs.
• Develop bottom-up operating budgets and conduct reviews of business cases.
• Ensure compliance with internal control procedures and GAAP/AFM principles.

Conhecimentos

Accounting knowledge

Analytical skills

Excel proficiency

Communication skills

Teamwork

Business acumen

Project management

Formação

Bachelor's degree in business or economics

Advanced degree or CPA/MBA preferred

Ferramentas

Microsoft Excel

Descrição da vaga

Hewlett Packard Enterprise seeks a Senior Financial Analyst in Poland for a hybrid role, averaging two days per week at an HPE office. You will perform complex financial analysis, help forecast and budget, and support cross-functional teams with financial guidance.

The role requires 10+ years in finance, strong accounting knowledge, and advanced Excel skills. Competitive salary in PLN is offered, with opportunities for professional development.