Senior Financial Planning Analyst, Business Operations
Location: San Diego, California US
Requisition Number: 204928
Position Title: Financial Planning & Analyst (III)
In this position, you will partner with Business Operations (Biz Ops) Team as a financial expert, providing monthly and quarterly financial analysis, quarterly outlook, annual and long-range plan development, management reporting, and other general financial planning activities.
You will collect, prepare, analyze and present financial data, highlighting operating results for use in business review, planning, reporting and monthly outlook processes.
Develop Monthly Outlook
- Work closely with operating management to develop outlook P&L
- Review outlook against results for validation of achievability
- Review risk in outlook and determine how to reduce risk
- Develop contingency plans as needed
- Provide Senior management with timely, relevant and actionable financial and operational reporting and forecasting
- Provide ongoing intra-month updates
Strategic Long Range Plan (SLRP)
- Review historical results to determine future trends
- Operationalize long-range plan
- Determine hiring implications for meeting plan parameters
- Develop plan P&L and Capital plan
- Develop headcount plan aligned with expense plan
- Determine calendarization and allocation methodologies
- Perform gap analysis and consolidation
- Apply Accounting changes
- Complete/load/submit plan template
Process & System Improvements
- Review strengths and weaknesses of planning processes and tools
- Prioritize improvements based on planning cycle
- Improve the planning process through automation or eliminating non-value add activities
- Bachelor’s Degree in Accounting, Finance or other related business discipline.
- 7+ years of relevant experience in Finance or Finance-related specialties, cross functional projects.
- Demonstrated financial/analytical skills gained through formal education or work experience.
- Knowledge of basic accounting principles
- Knowledge of Business Objects, Hyperion Planning, HFM, Oracle
- Proficient in MS Office (Excel, Word, PowerPoint)
- Ability to work under pressure and due dates
CountryEEOText_Description: Teradata invites all identities and backgrounds in the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. We are proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status.
City: San Diego
Community / Marketing Title: Senior Financial Planning Analyst, Business Operations
Job Category: Finance
Considering COVID-19, we are still hiring but conducting virtual interviews to keep our candidates and employees safe. Many roles will be temporarily remote or work from home to comply with current safety regulations. These roles will be required to be in the office once it is safe or restrictions are lifted. Read more on our response here: Teradata Response to COVID-19
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Location_formattedLocationLong: San Diego, California US