Financial Planning Analyst

Teradata Group; Ciudad de México; Presencial; MXN 300,000 - 600,000; Jornada completa

Descripción de la vacante

Join a forward-thinking company as a Financial Analyst, where you'll play a vital role in providing insightful financial analysis and support to the Corporate FP&A team. This exciting position involves preparing financial forecasts, managing budgets, and conducting in-depth analysis to drive strategic decision-making. You'll collaborate with various teams, communicate findings, and contribute to process improvements in a dynamic environment. If you have a passion for finance and a knack for problem-solving, this opportunity is perfect for you to make a significant impact while working with top-tier professionals in the industry.

Formación

• 2-5 years of experience in Corporate Finance or related fields.
• Advanced proficiency in Microsoft Excel and financial modeling.

Responsabilidades

• Provide comprehensive financial analysis and support to Corporate FP&A team.
• Prepare and analyze financial forecasts and operating results.

Conocimientos

Financial Analysis

Budget Management

Forecasting

Communication Skills

Problem Solving

Educación

BA/BS in Accounting

BA/BS in Finance

BA/BS in Economics

Herramientas

Microsoft Excel

Power BI

Oracle

EPB

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 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.

What Makes You a Qualified Candidate

• 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 andfinancial 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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