Financial Planning Analyst

Teradata Corporation (SE); México; Presencial; MXN 420.000 - 660.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible work model

Inclusive environment

Descripción de la vacante

Teradata is seeking a Financial Analyst to provide comprehensive financial analysis and support to the Corporate FP&A team in Mexico. The role covers monthly and quarterly analyses, forecasts, annual planning, and management reporting.

You will collect data for reviews, analyze forecasts, maintain budget detail, and prepare monthly results for business discussions. Strong Excel, Power BI, and ERP experience are required to drive automation and improve processes.

Formación

• BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field.
• 2-5 years of relevant experience in Corporate Finance or 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.

Responsabilidades

• 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.

Conocimientos

Microsoft Excel

Power BI

Financial modeling

Financial reporting

Forecasting

Educación

BA/BS in Accounting, Finance, Business or relevant field

Herramientas

EPB

Oracle

Descripción del empleo

Our Company

At Teradata, we believe that people thrive when empowered with better information. Teradata Autonomous Knowledge Platform activates enterprise intelligence by unifying data, knowledge and business context to achieve tangible outcomes. With Teradata, organizations can provide agents with full context for impact when it matters. Our solution lets businesses connect and scale on premises, in the cloud, or through a hybrid approach. Teradata delivers real business value with AI.

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 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.

Why We Think You’ll Love TeradataWe prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are committed to actively working to foster an inclusive environment that celebrates people for all of who they are.