Financial Analyst

hace 4 semanas

Ciudad de México Teradata A tiempo completo

Our CompanyAt 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 DoAs a Financial Analyst at Teradata, you will play a key role in supporting our Global Business Finance team by providing in-depth financial analysis and insights. Your responsibilities will span monthly and quarterly financial reporting, forecasting, budgeting, and other financial planning activities.Key ResponsibilitiesGather and present financial data for business reviews, planning, reporting, and forecasting.Prepare and analyze financial forecasts and operating results.Maintain detailed budgets and expense line items.Summarize and present monthly results for business reviews.Monitor spending trends to support accurate monthly forecasting.Communicate findings and insights across various teams.Track and manage spending requests against approved budgets.Perform ad-hoc analyses to support business decisions.Assist business owners in evaluating strategic initiatives and justifying expenditures.Conduct detailed spending reviews at the general ledger level.Collaborate with the Cloud Operations Team to provide actionable financial insights.Review forecasts against actual results, identifying risks and opportunities.Perform gap analyses and consolidate findings.Deliver timely, relevant, and actionable financial and operational reporting to management.Who You’ll Work WithYou will collaborate closely with the Corporate FP&A team, supporting key stakeholders and contributing to strategic direction and process improvements.Bachelor’s degree in Accounting, Finance, or a related business discipline.Minimum of 2+ years of relevant experience in finance or related fields, including cross-functional projects.1-2 years of accounting experience is preferred, with knowledge of basic accounting principles.Advanced proficiency in Microsoft Excel and other Microsoft Office tools.Experience with financial modeling, analysis, and reporting.Familiarity with month-end and quarter-end close processes.Knowledge of enterprise-level financial management tools such as EPB, Oracle, or similar systems.Experience with automation and process improvement initiatives.What You’ll BringFluent English communication skills (both written and verbal).Ability to work under pressure in a fast-paced, dynamic organization.A track record of developing innovative ideas and creative solutions.Please submit your resume/CV in English.LI-AD1

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