Enterprise FPA Analyst
Hewlett Packard Enterprise
- Location
- Tlaquepaque Jalisco Mexico
- Work model
- On-Site
- Level
- Mid
- H-1B history
- 167 approvals (FY2023)
- Posted
- 1d ago
Skills
About this role
Enterprise FPA Analyst This role has been designed as 'Hybrid' with a requirement 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
This position is responsible for leading Free Cash Flow planning, forecasting, analysis, and reporting activities. The individual will partner closely with Finance, Treasury, Supply Chain, Sales, Accounts Payable, Credit & Collections, and business leaders to deliver cash flow commitments, identify risks and opportunities, and drive actions that improve working capital performance. The role requires a strong combination of financial acumen, analytical capabilities, business partnership, and executive communication skills.
Key Responsibilities
Lead monthly, quarterly, and annual Free Cash Flow forecasting processes. Analyze and explain variances to plan, forecast, and prior periods, identifying key cash flow drivers. Develop actionable insights around: Accounts Receivable (Collections) Accounts Payable (Payment Timing) Inventory Customer Deposits Capital Expenditures Working Capital optimization Partner with business and finance leaders to identify cash improvement opportunities and mitigate risks. Support executive reviews by preparing concise, data-driven cash flow narratives and recommendations. Drive forecast accuracy initiatives and continuously improve cash flow planning processes. Collaborate cross-functionally to influence business decisions impacting cash generation and working capital performance. Develop automated reporting, dashboards, and analytical tools to improve visibility and decision making. Required Skills & Experience Strong background in FP&A, Cash Flow, Treasury, Working Capital, Corporate Finance, or related areas. Deep understanding of Free Cash Flow drivers and financial statements, including: Cash Flow Statement Balance Sheet Income Statement Working Capital metrics Advanced analytical skills with demonstrated ability to interpret large data sets and convert findings into business recommendations. Strong executive communication and presentation skills, with the ability to translate complex financial concepts into clear business implications. Experience leading discussions with senior stakeholders and influencing actions without direct authority. Advanced proficiency in Excel and financial modeling. Experience with Power BI, data visualization tools, automation, or AI-enabled analytics is highly desirable. Strong attention to detail and commitment to forecast accuracy. 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