Financial Analyst Supply Chain Working Capital Accounts Payable Analytics

Financial Analyst Supply Chain Working Capital Accounts Payable AnalyticsDescription -Operations Finance FP&A (Financial Planning & Analysis) organization is transforming and is seeking a Senior Financial Analyst who will be a key player in the organization to lead Accounts Payable analytics for planning, reporting, ad hoc, etc. for working capital projections to support the company’s financial goals. Job ResponsibilitiesResponsible for timely and accurate projection of Accounts Payable to support company’s working capital forecast.Work closely with Corporate FP&A and Supply Chain Operations on relationships between inventory, payoff terms, buy-sell shipments, cost of sales, purchase linearity and accounts payable depletion to project accounts payable actuals and forecast.  Actively contribute to the preparation of Monthly/Quarterly SBTN (Story Behind the Numbers) and Long Term Planning/Budget Planning reviews for Accounts Payable, representing SC operations in controllership and corporate reviews.Enhance existing engagement process, reporting and analytical tools/models to continuously improve the quality of the forecasting models and insights provided to the management.Perform business cases, including financial modeling, risk and opportunity evaluation for key business initiatives, etc.Education and Experience Required:Bachelor’s degree in Accounting or Business.  Master’s degree is preferred. 10+ years of HP experience or the equivalentBalance sheet experience is an advantage.SC operation process knowledge is an advantage.Strong soft skills with ability to engage across multiple organizations.Ability to influence and negotiation to improve accuracy of inputs and tools.  Knowledge and Skills:Good business acumen. Understanding of Print and Personal Systems business is preferred.Excellent financial modeling and business analytical skills.Highly proficient with Analytic tools and Presentation.Power BI, strong Excel/PowerPoint, Automation, and Process improvement skills desirable.Requires proficiency with planning, experience in budgeting and forecasting and cost/profitability analysis.Excellent multi-tasking and prioritization skills.Job -FinanceSchedule -Full timeShift -First Shift (Mexico)Travel -Relocation -EEO Tagline - HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.