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Worldwide Office Category Finance Analyst – Enterprise Portfolio & Analytics Lead

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Hp
📍 tlaquepaque, Mexico
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Location tlaquepaque
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Posted June 12, 2026
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Commute Local Area
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Job Description

Worldwide Office Category Finance Analyst – Enterprise Portfolio & Analytics Lead Job Summary

The WW Category Finance Analyst will support the Portfolio Management, Advanced Analytics, and Process Re‑engineering for the Enterprise business.

Responsibilities
  • Provide financial guidance and strategic support across planning cycles (Budget, Quota, Outlook, LTP), ensuring alignment between portfolio strategy and financial commitment.
  • Support structured scenario modeling (choice points, building blocks, and additional WW layers) to enhance visibility and decision‑making.
  • Transition offline Excel‑based processes into scalable, automated solutions leveraging tools such as Anaplan and Power BI to improve efficiency and data integrity.
  • Maintain financial visibility over the current portfolio and New Product Introductions (NPI), ensuring proactive performance tracking.
  • Translate portfolio insights into actionable Cat...

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📍 Location Details

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City
tlaquepaque
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Country
Mexico
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Commute
Local Area

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