Senior Financial Analyst

hace 22 horas


Xico, México Teradata A tiempo completo
Job Summary

The Financial Analyst II for Corporate FP&A organization is responsible for directly supporting the Senior Manager of Corporate FP&A to provide monthly and quarterly financial analysis, monthly and quarterly outlook, annual and long-range plan development, management reporting, business case / ROI analysis, and other general financial planning activities for Corporate Functions.

Key Responsibilities
  • Collect and analyze financial data for use in business review, planning, reporting and monthly outlook processes.
  • Prepare and analyze financial outlooks and operating results.
  • Develop Monthly Outlook
  • Work closely with operating management to develop forecast
  • Review forecast against results for validation of achievability
  • Review risk in forecast and determine how to reduce risk
  • Develop contingency plans as needed
  • Strong business partnership with varying levels of management
  • Provide Senior management with timely, relevant and actionable financial reporting
  • Accurately apply accounting policies as required
  • Process & System Improvements
  • Review strengths and weaknesses of planning processes and tools
  • Ongoing improvements in support of business partners changing needs and decision-making process
  • Annual Plan
  • Coordinate across all functional areas to understand requirements from financial perspective
  • Develop annual budget with operationalized headcount plan
  • Determine calendarization and allocation methodologies
  • Perform gap analysis and consolidation
  • Fulfill all financial reporting requirements related to plan submission
Qualifications
  • Bachelor's Degree in Accounting, Finance or other related Business discipline.
  • Relevant experience in Finance or Finance-related specialties, cross functional projects.
  • Demonstrated financial/analytical skills gained through formal education or work experience.
  • Working knowledge of generally accepted accounting principles.
  • Ability to work and communicate under pressure with challenging due dates.
  • Proficient in MS Office (Excel, Word, PowerPoint, PowerBI).
  • Knowledge or interest in learning Hyperion Planning / Essbase.
  • Self-motivated and willing to learn

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