Hewlett Packard Enterprise
Global Project Finance Analyst
This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2 days per week from an HPE office.
Who We Are:
Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.
Job Description:
Who We Are:
Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.
In the Finance and Corporate Strategy team we ensure that the business’s capital strategies are operationally supported and strategically focused. This is how we work to secure the greatest return on investment for the global company. By gathering and analysing financial data we can influence decisions within the business, drive initiatives, and help ensure alignment with our wider objectives. Join us redefine what’s next for you.
What you’ll do:
Controls and manages E2E financial processes in support of the project, including although not limited to revenue recognition, cost management, forecasting, project tracking & planning activities, monthly close activities, and assist fixed asset accounting & balance sheet reconciliation & escalatables
· Reviews E3T and SOW for financial accuracy and determines accurate and compliant WBS structure and REV REC RA key in consultation with the Project Analyst- Order & Billing Analyst
· Advises on REV allocations if prices/margins are outside the approved SSP range or any other NRS impacts on projects
· Provides financial information, reporting & analysis to Project/Delivery/Finance
· Understands and applies appropriate Accounting Policies (AFM) and Procedures as well as relevant COMPASS Business Processes working with GRRO/EFR as required
· Ensures timeliness of processing activities to meet deadlines including accounting closes & forecasting deadlines
· Ensures quality transactions are processed, maximizing the use of COMPASS to limit manual journal entries outside of COMPASS. Finance owns preparation and approval of JV’s
· Maintains & is responsible for high standards of financial controls & compliance
· Acts as a trusted advisor to the account or Delivery on financial processes and issues providing early visibility of potential problems
· Manages the forecasting process, ensuring details are entered into appropriate systems
· Gathers project variance explanations for Project & Finance reviews through analysis of actuals vs. plans
· Drives Finance Audit Readiness and SOX Compliance activities
· Provides Business Decision Support by providing all relevant financial information to the relevant project stakeholders
· Ensures all Internal Billing /Inter-company transactions are correct
· Maintains WBS integrity from start to projects closure
· Manages the financial PO process (GR’s, cost accruals for 3P, etc)
· SPOC for PM for all financial related topics
What you need to bring:
Additional Internal Job Description
Education and Experience
· First level university degree with a focus in commerce, accountancy, business or economics recommended or equivalent experience
· Typically, 2 to 4 years of experience as a financial analyst
· May have experience in more than one finance function
Knowledge and Skills
· Expert knowledge of Finance systems & Excel
· English language mastery
· Demonstrated knowledge of finance & accounting practices relevant to a project based business
· Well-developed communication skills, both written, verbal & presentation
· Ability to work under pressure to meet deadlines
· Flexibility & independence
· Integrity
· Team player
Additional Skills:
What We Can Offer You:
Health & Wellbeing
We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.
Personal & Professional Development
We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.
Unconditional Inclusion
We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.
Let's Stay Connected:
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Job:
FinanceJob Level:
Entry
HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT employer. We do not discriminate on the basis of race, gender, or any other protected category, and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together. Please click here: Equal Employment Opportunity.
Hewlett Packard Enterprise is EEO Protected Veteran/ Individual with Disabilities.
HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.