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HP is seeking a Business Systems Manager to lead financial planning, manufacturing cost modeling, capital forecasting, and financial systems for MTD labs. You will translate financial and operational data into clear investment decisions and long-range planning guidance.
In this role, you will own budgeting, forecasts, capital prioritization, and reporting, while shaping data governance across SAP, RaFT, AMD, and eMagic.
Description -
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.
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:
The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.
Supply Chain & Operations
Full time
No shift premium (United Sta