Financial Planning Analyst

hace 1 semana

Ciudad de México Teradata A tiempo completo

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 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.
BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field (e.g., Engineering, Math, or Computer Science).
2-5 years of relevant experience in Corporate Finance or Finance-related specialties (FP&A), including cross-functional projects.
1-2 years of revenue and ARR experience preferred.
Advanced proficiency in Microsoft Excel and other Microsoft Office products.
Experience with building dashboards in Power BI.
Experience with financial modeling and analysis and financial reporting.
Experience with month end and quarter end close processes.
Familiarity with EPB, Oracle, or other enterprise-level financial management tools.
Experience with automation and process improvement.
What You Will Bring
Fluent in English communication (written and verbal).
Ability to work under pressure in a dynamic, transforming organization.
Proven ability to develop new ideas and creative solutions.
- Please submit resume/CV in English

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