Global Transformation Financial Analyst
Description -
Job Summary
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The Global Transformation Financial Analyst is a key member of the Global Transformation Finance team supporting HP’s enterprise‑wide AI Transformation program. Applies financial and business acumen to support HP’s enterprise-wide Transformation strategy (including AI-enabled process and system modernization). Partners closely with the Senior Manager, Transformation Finance to develop and maintain investment cases, financial models, forecasts, and benefit-realization reporting for transformation initiatives. Provides disciplined analytics, insightful storytelling, and strong operational rigor to enable investment governance, decision-making, and performance monitoring across the transformation portfolio.
Responsibilities
- Builds, maintains, and improves financial models and scenario analyses to evaluate transformation investments (e.g., cost, benefits, timing, risks, and sensitivities) and support funding and prioritization decisions.
- Supports portfolio-level forecasting and financial planning for transformation programs, including spend tracking, accruals support, and variance analysis against plan/forecast.
- Tracks and reports benefit realization (e.g., run-rate savings, value creation) and maintains KPI dashboards/performance measurement frameworks to monitor results of approved initiatives.
- Analyzes process, reporting, automation, and control opportunities; quantifies improvement potential; and provides data-driven insights and recommendations to improve efficiency, accuracy, scalability, and business value.
- Prepares recurring executive-ready financial reporting and presentations for transformation governance forums; translates complex analysis into clear insights and decision points.
- Contributes to standardization and continuous improvement of transformation finance tools, templates, and processes (e.g., business case templates, benefit tracking, and governance cadences).
- Leads highly complex financial analysis, modeling, and scenario planning that support transformation initiatives, including investment cases, forecasting, and benefit realization tracking.
- Identifies and quantifies improvement opportunities across processes, reporting, automation, decision support, and controls; drives process improvements and policy development initiatives that enhance efficiency, accuracy, scalability, and business value globally.
- Acts as a functional manager within area of expertise, developing strategy and setting functional policy and direction, including improving the timeliness, accuracy, and scalability of financial reporting mechanisms and analytical tools used to support transformation programs.
- Routinely exercise independent