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Financial Operations Analyst
2 months ago
This position is dedicated to delivering critical financial insights and strategic solutions for the Print Microfluidics Technology and Operations (MTO) sector.
This position is essential for pinpointing and promoting cost efficiencies, as well as providing process leadership in both strategic planning and budget alignment, ensuring MTO meets its commitments to development partners and the HP Print business each quarter.
Key Responsibilities- Conducts financial assessments for the business, identifies opportunities for cost reduction, investigates issues, and proposes solutions.
- Oversees Factory inventory cycle count audits in collaboration with Operations.
- Manages financial metrics related to Printhead manufacturing assembly costs, clarifying objectives and variances to Print partners.
- Facilitates process improvements, identifying areas for enhanced efficiency and organizational advancement.
- Leads the forecasting process by analyzing business trends and ensuring alignment with overall corporate objectives.
- Provides insights and guidance in areas such as controls, budgeting, planning, return on investment evaluations, and the formulation of comprehensive business strategies.
- Tackles complex challenges with innovative solutions, demonstrating sound judgment in selecting creative approaches and managing projects autonomously.
- A four-year or advanced degree in Business Administration, Economics, Finance, or a related field, or equivalent work experience demonstrating competence.
- Typically requires 4-7 years of professional experience, preferably in financial management, internal auditing, accounting, or a related discipline, or an advanced degree with 3-5 years of relevant experience.
- Certified Public Accountant (CPA)
- Certified Financial Analyst (CFA)
Knowledge & Skills
- Proficient in Accounting
- Skilled in Auditing
- Experience in Manufacturing and Operations Support
- Expertise in Financial Analysis
- Competent in Financial Modeling
- Knowledgeable in Financial Planning
- Familiar with Generally Accepted Accounting Principles
- Understanding of Internal Controls
- Ability to analyze Key Performance Indicators (KPIs)
- Process Improvement capabilities
- Proficient in SAP Applications
- Skilled in Variance Research and Analysis
- Knowledgeable in Profit and Loss Statements
- Cross-Organizational Skills
- Effective Communication
- Results-Oriented
- Learning Agility
- Digital Fluency
- Customer-Centric Approach
Impact & Scope
This role influences cross-functional teams and may serve as a team or project leader, providing direction to team activities and facilitating the validation of information and decision-making processes.
- Addresses moderately complex issues within established guidelines.
Disclaimer
This job description outlines the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change, and additional functions may be assigned as needed by management.