Enterprise FPA Analyst

Hewlett Packard Enterprise•Spring, TX

11d•$92,600 - $213,500•Hybrid

About The Position

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.

Requirements

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.
Strong attention to detail and commitment to forecast accuracy.

Nice To Haves

Experience with Power BI, data visualization tools, automation, or AI-enabled analytics is highly desirable.

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.