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Financial Senior Analyst
hace 11 horas
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 a Senior Financial Analyst in our Cloud FP&A team, you’ll play a strategic role in driving financial insights, process accuracy, and monthly operational excellence. You’ll be responsible for managing the full lifecycle of infrastructure cost analysis, cloud allocations, financial reconciliations, and reporting, while working closely with regional teams, Corporate FP&A, and Cloud Operations.
Key Responsibilities
Perform detailed infrastructure cost allocation, absorption analysis, and chargeback validation (EPB/PCM).
Coordinate monthly and quarterly financial processes, including:
Running PCM and EPB rules and reports.
Preparing Sites and Nodes files and updating cost templates.
Reconciling General Ledger data vs. incoming infra cost accounts.
Reviewing and uploading adjustments, deferrals, and true-ups.
Maintain and improve the chargeback model (credits, debits, amortizations).
Reconcile billing systems vs. Cloud Zero reports and investigate discrepancies.
Support HC actuals vs. forecast reviews, coordinating with managers and regional leads.
Prepare and update various reports (Cloud P&L, Demo/POC, Shared Cost allocations).
Execute and validate AGIS and US Journal Entries through PCM rule execution.
Clean up and maintain data sources (Flexera, customer mapping, catalog updates).
Support financial planning cycles (Annual Plan, Forecast updates) with infrastructure cost projections.
Coordinate and support cloud cost presentations (e.g., Q Cloud Decks) and executive reporting.
Identify and lead automation or process improvement opportunities across systems and reports.
Deliver ad hoc analysis and participate in meetings to explain variances, logic changes, or strategic implications.
Who You’ll Work With
**You’ll collaborate closely with**:
Corporate FP&A and Regional Finance Teams
Cloud Operations and Engineering teams
Systems and IT partners (for data integrity and tooling)
Business stakeholders in charge of infrastructure cost, HC planning, and chargebacks
Bachelor’s degree in Finance, Accounting, Economics, Engineering, or related discipline.
Minimum of 5+ years of progressive experience in corporate finance or financial planning roles.
Strong understanding of cost allocations, cloud infrastructure financial models, and general ledger processes.
Experience with financial systems such as EPB, PCM, Oracle, Smart View, or similar.
Advanced Excel skills; comfortable handling large data sets and pivot tables.
Experience in month-end/quarter-end close processes, reconciliations, and variance analysis.
Comfortable managing multiple priorities in a fast-paced, matrixed environment.
What You’ll Bring
Fluency in English (written and verbal).
Strong analytical and problem-solving mindset.
High attention to detail and accountability for accuracy.
Strong communication skills to translate financial data into actionable insights.
Proactive attitude with ability to work independently and collaboratively.
Please submit your resume/CV in English.
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