Associate Financial Planning Analyst
hace 3 días
Our Company At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise. What You'll Do As an Associate Financial Analyst at Teradata, you will be responsible for providing comprehensive financial analysis and support to Corporate FP&A team. This role includes responsibilities in monthly and quarterly financial analysis, quarterly forecast, annual plan development, management reporting, and other general financial planning activities. Collect and present financial data for business reviews, planning, reporting, and monthly forecast processes. Prepare and analyze financial forecasts and operating results. Maintain line-level detail for budgets and expenses. Summarize monthly results for business reviews. Monitor spending trends to develop monthly forecasts. Report findings to various groups within the organization. Communicate with business owners about the process. Track spending requests against approved budgets. Perform ad-hoc analysis. Support business owners in reviewing strategic initiatives and justifying spending. Conduct deep dives of GL-level spending. Who You'll Work With You will be an integral part of our corporate FP&A team, contributing to strategic direction and process improvement. What Makes You a Qualified Candidate BA/BS in Accounting, Finance, Business, or Economics 0-3 years of relevant experience in Corporate Finance or Finance-related specialties (FP&A), including cross-functional projects. 0 #J-18808-Ljbffr
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Financial Planning Analyst
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Mexico City LaTeam Partners A tiempo completoFP&A Analyst Company: Captiva Containers Website: https://www.captivaco.com/ About the Client Captiva Containers is a growing company focused on operational efficiency and data-driven decision-making. The organization partners closely with leadership and cross-functional teams to optimize financial performance, margins, and long-term planning, while...
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Financial Planning Analyst
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Mexico City LaTeam Partners A tiempo completoFP&A Analyst Company: Captiva Containers Website: https://www.captivaco.com/ About the Client Captiva Containers is a growing company focused on operational efficiency and data-driven decision-making. The organization partners closely with leadership and cross-functional teams to optimize financial performance, margins, and long-term planning, while...
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Mexico City Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
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Mexico City Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
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Mexico City Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
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Mexico City Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
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Mexico City Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
