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Hewlett Packard Enterprise in Corvallis, Oregon leads financial planning, cost modeling, and capital forecasting for MTD labs. The role partners with executives to translate data into long‑range investments and resourcing strategies.
Responsibilities include annual budgeting, long‑term planning, data governance for planning platforms, and creation of actionable executive analyses to drive informed decisions.
Lead financial planning, manufacturing cost modeling, capital forecasting, and financial systems for MTD (MEMS Technology Development) and associated labs. Serve as a strategic partner to MTD labs, and executive leadership by translating financial and operational data into clear investment, resource, and long‑range planning decisions.
Lead annual budgeting, quarterly forecasts, Long-Term Planning, affordability reviews, capital prioritization, close activities, and executive financial reviews. Deliver variance, depreciation, headcount, scenario, and investment analyses with actionable recommendations. Provide timely reporting on financial results, operational trends, risks, and opportunities.
Lead the vision, roadmap, and requirements for AMD (asset tracking), RaFT (forecasting tool), and related planning platforms. Govern cost objects, funding assignments, master data, reconciliations, and integrations across SAP, RaFT, AMD, eMagic (inventory finance system), and reporting tools. Improve data quality, usability, controls, and automation so systems remain trusted sources of record.
Lead manufacturing cost models and collaborate with Financial Analyst partners on ESC forecasts for wafer fabrication, development, and product platforms. Translate yield, capacity, and operating performance into cost, margin, funding, and investment insights. Help facilitate capital planning, depreciation and actuals reporting, purchase‑order analysis, affordability assessments, and investment prioritization.
Build executive dashboards, business cases, presentations, and ad hoc analyses that clarify performance and guide decisions. Coach and support stakeholders in forecasting, modeling, financial storytelling, and decision‑making while enabling critical institutional knowledge transfer.
Bachelor’s or graduate degree in Finance, Accounting, Business Administration, Economics, Engineering, or a related field, or equivalent experience. Demonstrated experience in FP&A, manufacturing or operations finance, capital planning, cost modeling, or financial systems management; experience may be gained through varied career paths. Demonstrated success leading complex, cross‑functional initiatives with Finance, Operations, Engineering, IT, and executive stakeholders. Proficiency in budgeting, forecasting, Long‑Term Planning, variance analysis, capital planning, cost accounting, and financial modeling. Experience leading or supporting enterprise financial systems, data governance, reporting platforms, and process automation. Demonstrated analytical, problem‑solving, communication, and executive presentation capabilities.
MBA, CPA, CMA, or comparable advanced qualification. Experience in semiconductor wafer fabrication, manufacturing, development, or infrastructure environments. Product Owner or Agile experience with SAP, planning systems, business intelligence, and analytics tools. Experience with financial process automation, coaching or knowledge sharing, and communication with executive audiences. Familiarity with HP financial systems, capital processes, and governance frameworks.
The pay range for this role is $116,150 to $182,400 USD annually with additional opportunities for pay in the form of bonus and/or equity (applies to United States of America candidates only). Pay varies by work location, job‑related knowledge, skills, and experience.
HP offers a comprehensive benefits package for this position, including:
Job - Supply Chain & Operations
Schedule - Full time
Shift - No shift premium (United States of America)
Travel - Relocation
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