Associate Financial Planning Analyst

Teradata Group; Ciudad de México; Presencial; MXN 25,000 - 35,000; Jornada completa

Descripción de la vacante

A leading data analytics firm is seeking an Associate Financial Analyst in Ciudad de México. In this role, you will be responsible for providing comprehensive financial analysis and support, including preparing forecasts, monitoring spending, and reporting findings. Ideal candidates should have a BA/BS in Accounting or Finance and 0-3 years of relevant experience. This position offers a chance to be part of a corporate team focused on strategic direction and process improvement.

Formación

• 0-3 years of relevant experience in Corporate Finance or finance-related specialties.
• Experience in monthly and quarterly financial analysis.
• Ability to monitor spending trends and develop forecasts.

Responsabilidades

• Collect and present financial data for business reviews and reporting.
• Prepare and analyze financial forecasts.
• Communicate with business owners about the process.

Conocimientos

Financial analysis

Budget management

Forecasting

Communication skills

Educación

BA/BS in Accounting, Finance, Business, or Economics

Descripción del empleo

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.
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