Senior Financial Analyst

Hewlett Packard Enterprise

. Support monthly forecasts, quarterly outlooks and annual budgeting for Revenue, Orders and Gross Margin .

Posted 9/21/2026full-timeTlaquepaque • MexicoSenior💰 $105,500 - $243,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), with a strong focus on budgeting, forecasting, and financial reporting. Proficient in advanced Excel and Power BI for data analysis and visualization, ensuring high-quality reporting and strategic insights.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingAdvanced Excel SkillsPower BI ReportingAnalytical And Problem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisRevenue AnalysisGross Margin AnalysisModelling Skills

Soft Skills

Attention To DetailCommunication SkillsPresentation SkillsAbility To Manage Multiple Priorities

Tools & Technologies

Power BISAPOracleAnaplan

Industry Keywords

Technology SectorFinance TransformationReporting ImprovementPost-Merger IntegrationComplex Matrix Organization

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Support monthly forecasts, quarterly outlooks and annual budgeting for Revenue, Orders and Gross Margin
Maintain planning models and update forecasts based on business assumptions
Perform variance analysis against Plan, Forecast and Prior Year
Assist with Headcount and Operating Expense planning for Sales
Produce timely financial reporting for Sales leadership and Finance
Analyse Revenue, Orders and Gross Margin performance, trends, risks and opportunities
Prepare executive-level reporting packs and management presentations
Deliver ad hoc analysis for strategic planning and business reviews
Improve reporting through automation and dashboard development
Enhance Power BI dashboards and reporting tools
Standardise reporting across the HPE and Juniper environment
Improve data quality, consistency and governance
Support integration of HPE and Juniper planning and reporting processes
Streamline FP&A activities and reduce manual effort
Collaborate with Finance Systems, Data, Operations, FP&A, Sales Finance, Business Operations and Sales leadership
Present analysis and build alignment on metrics and assumptions

Requirements

What you’ll need

Experience in FP&A, Financial Planning or Financial Analysis
Strong understanding of budgeting, forecasting and financial reporting
Experience analysing Revenue, Orders and Gross Margin performance
Advanced Excel skills
Experience with Power BI or similar reporting and visualisation tools
Strong analytical, modelling and problem-solving skills
Excellent attention to detail and ability to manage multiple priorities
Strong communication and presentation skills
Experience within the technology sector (desirable)
Knowledge of SAP, Oracle, Anaplan or similar planning/reporting systems (desirable)
Experience supporting finance transformation or reporting improvement initiatives (desirable)
Experience working in a post-merger or complex matrix organization (desirable)

Benefits

Comp & perks

Comprehensive benefits supporting physical, financial and emotional wellbeing
Personal and professional development programs
Flexible work arrangements to manage work and personal needs
Inclusive and accessible workplace
Employee benefits for US employees