Financial Planning & Analyst

Teradata Group; Ciudad de México; Presencial; MXN 500,000 - 700,000; Jornada completa

Descripción de la vacante

A leading company in analytics and data platforms seeks a Product Financial Analyst to join their FP&A team. This role involves delivering financial analysis and reporting, contributing to key financial planning activities. The ideal candidate will possess a Bachelor’s degree in a related field and 2–4 years of relevant experience, with strong analytical and problem-solving skills.

Formación

• 2–4 years of experience in Financial Planning & Analysis (FP&A) or related finance roles.
• Solid understanding of accounting principles.
• Advanced Excel skills required.

Responsabilidades

• Gather and present financial data for business reviews and forecasting.
• Analyze financial results and identify key trends.
• Prepare and process financial adjustments as needed.

Conocimientos

Analytical Skills

Problem-Solving Skills

Attention to Detail

Collaboration Skills

Educación

Bachelor’s degree in Accounting, Finance, Business, or Economics

Herramientas

Microsoft Office Suite

Enterprise Financial Systems (e.g., Oracle)

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 aProduct Financial AnalystatTeradata, you will play a key role in supporting the Product FP&A team by delivering insightful financial analysis and reporting. You’ll contribute to monthly and quarterly financial reviews, forecasting, annual planning, and other core financial planning activities.

Key Responsibilities:

• Gather and present financial data for business reviews, planning, reporting, and forecasting.
• Analyze financial operating results and identify key trends and variances.
• Conduct detailed reviews of general ledger-level spending.
• Prepare and process financial adjustments as needed.
• Maintain detailed budgets and expense tracking at the line-item level.
• Summarize and communicate monthly results for internal business reviews.
• Report findings to cross-functional teams and stakeholders.
• Monitor spending requests against approved budgets.
• Perform ad-hoc financial analysis to support decision-making.

Who You'll Work With

You will be an integral part of our Product FP&A team, will work closely with Corporate FP&A and different Product teams.

What Makes You a Qualified Candidate

• Bachelor’s degree in Accounting, Finance, Business, or Economics.
• 2–4 years of experience in Financial Planning & Analysis (FP&A) or related finance roles.
• Solid understanding of accounting principles; accounting experience is a plus.
• Experience with financial reporting, month-end/quarter-end close, reconciliations, and variance analysis.
• Advanced Excel skills and proficiency in Microsoft Office Suite.
• Familiarity with enterprise financial systems such as EPB, Oracle, or similar tools.

What You Will Bring

• Fluent in English, both written and verbal.
• Strong analytical and problem-solving skills.
• High attention to detail and commitment to accuracy.
• Ability to manage multiple priorities in a fast-paced environment.
• Self-starter with a proactive mindset and strong collaboration skills

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