Senior Financial Analyst

  

This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE partner/customer office.

Job Description:

   

Sales FP&A Analyst – Networking Business

Role Purpose

We are seeking a highly analytical Sales FP&A Analyst to support the Networking business through a period of continued transformation following the integration of HPE and Juniper Networks.

The role will be responsible for financial planning, forecasting, reporting and performance analytics across the Sales organisation, with a primary focus on Revenue, Orders and Gross Margin. The successful candidate will play a key role in improving reporting, enhancing dashboards and delivering actionable insights that support executive decision making.

This is an excellent opportunity for someone who enjoys combining financial analysis with process improvement, automation and data visualisation in a fast-paced technology environment.

How will you make your mark

Financial Planning & Forecasting

• Support the monthly forecast, quarterly outlook and annual budgeting processes for Revenue, Orders and Gross Margin.
• Maintain planning models and ensure forecasts reflect the latest business assumptions.
• Perform variance analysis against Plan, Forecast and Prior Year, identifying key business drivers.
• Assist with Headcount and Operating Expense planning for the Sales organisation.

Reporting & Performance Analytics

• Produce accurate, timely and insightful financial reporting for Sales leadership and Finance.
• Analyse Revenue, Orders and Margin performance, highlighting trends, risks and opportunities.
• Prepare executive-level reporting packs and management presentations.
• Deliver ad hoc analysis to support strategic planning and business reviews.

Reporting & Dashboard Improvement

• Drive continuous improvement of reporting through automation and dashboard development.
• Enhance Power BI dashboards and reporting tools to improve visibility of business performance.
• Simplify and standardise reporting across the combined HPE and Juniper environment.
• Improve data quality, consistency and governance across multiple reporting sources.

Integration & Process Improvement

• Support the continued integration of HPE and Juniper planning and reporting processes.
• Identify opportunities to streamline FP&A activities, reduce manual effort and improve reporting efficiency.
• Work with Finance Systems, Data and Operations teams to improve reporting capabilities and data integrity.
• Contribute to finance transformation initiatives focused on automation and standardisation.

Stakeholder Collaboration

• Partner with FP&A, Sales Finance, Business Operations and Sales leadership to understand reporting requirements.
• Present analysis clearly and concisely to support planning and performance reviews.
• Build strong relationships across Finance and the wider business to ensure alignment on key metrics and assumptions.

About you

Essential

• 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.

Desirable

• Experience within the technology sector.
• Knowledge of SAP, Oracle, Anaplan or similar planning/reporting systems.
• Experience supporting finance transformation or reporting improvement initiatives.
• Experience working in a post-merger or complex matrix organization.

Success Measures

• Delivery of accurate and timely monthly forecasts and reporting.
• Improved forecast accuracy across Revenue, Orders and Gross Margin.
• Increased automation and simplification of reporting processes.
• Adoption of enhanced dashboards and self-service reporting.
• Reduced manual reporting effort and improved reporting cycle times.
• Successful support of ongoing HPE and Juniper FP&A integration activities.

Candidate Profile

The ideal candidate is a curious and detail-oriented finance professional who enjoys turning complex financial data into meaningful insights. They are comfortable working with large datasets, continuously improving reporting processes and supporting planning activities in a dynamic technology business. They are proactive, collaborative and motivated by driving efficiency and better decision-making through data and analytics.

Accessibility

HPE is committed to creating an inclusive and accessible workplace and encourages applications from all qualified individuals, including those with disabilities. If you believe you require accommodation during any stage of the application or interview process, please submit your request by completing our secure form linked here.

Note: This option is reserved for applicants needing assistance/reasonable accommodation related to a disability.

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.

#mexico

Job:

Finance

Job Level:

Master

    

"The expected salary/wage range for this position is provided below. Actual offer may vary from this range based upon geographic location, work experience, education/training, and/or skill level.
– United States of America: Annual Salary USD 105,500 - 243,000 in Texas
The listed salary range reflects base salary. Variable incentives may also be offered."

Information about employee benefits offered in the US can be found at https://myhperewards.com/main/new-hire-enrollment.html

In accordance with applicable Mexican laws and our commitment to non-discrimination, HPE strictly prohibits requiring medical certificates related to pregnancy status or HIV as conditions for employment, continued service, or promotion.

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.

   

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