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Financial Planning Analyst (maternity cover)

Location: Antony, France

Notice

This position is no longer open.

Requisition Number: 205978

External Description:

Planning Analyst prepares and analyzes financial outlooks and operating results, participate in the development of annual financial plans. Planning Analyst also participates in the coordination and preparation of management reviews of results. 

Key Areas of Responsibility

  • Contribute in developing rolling forecasts for orders, revenue, margins and expenses based on ongoing staffing verification
  • Help managing the month end Revenue/COR/Expenses accounting by advising of relevant GL entries to Company Shared Service Center
  • Perform variance analysis (AR, inventory, expenses) and consolidation and track status;
  • Provide ad hock analysis to the management.

Work Environment:

  • Conditions of changing environment
  • Multitasking
  • Learning/growth opportunities
  • High visibility
  • Cyclical work schedules
  • Busy during weeks of outlook processing and year/month end schedules
  • Work with confidential information
  • Work with multiple functional areas
  • Interface with multiple levels of management.

Requirements:

  • Bachelor's degree in business administration
  • Fluency in English and knowledge of French
  • Communication & influencing skills with communicating experience at all levels within an organization
  • Advanced in Excel and proficient in other Microsoft applications. Knowledge of Business Objects and Workday preferred.

Le Financial Planning Analyst prépare et analyse les perspectives financières et les résultats opérationnels, participe au développement des plans financiers annuels. L’Analyste participe également à la coordination et à la préparation des revues des résultats à destination de la Direction.

Principales responsabilités

  • Contribuer à développer les révisés permanents (rolling forecast) pour les commandes, revenus, marges et dépenses en fonction de la vérification continue des effectifs
  • Aider à gérer les aspects comptables annuels et mensuels (CA annuel/ratio combiné/dépenses) en signalant au Centre de services partagés les écritures correspondantes du Grand Livre
  • Effectuer une analyse des écarts (compte clients, inventaire, dépenses), la consolidation et le suivi
  • Fournir à la Direction des analyses spécifiques

Environnement de travail

 

  • Environnement changeant
  • Polyvalence des tâches
  • Possibilités d'apprentissage / de croissance
  • Haute visibilité interne
  • Horaires de travail cycliques
  • Forte charge de travail pendant les périodes de traitement des perspectives et de clôtures
  • Travailler avec des informations confidentielles
  • Travailler avec plusieurs domaines fonctionnels
  • Interface avec plusieurs niveaux de gestion.

Prérequis

 

Licence en administration des affaires ou Ecole de commerce

Maîtrise de l'anglais et connaissance du français

Compétences de communication et d'influence avec une expérience de communication à tous les niveaux au sein d'une organisation

Niveau Avancé dans Excel et compétence dans les autres applications de la Suite Office.

La connaissance de Business Objects et de Workday serait un plus.

CountryEEOText_Description: Why We Think You’ll Love Teradata We 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 an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.

City: Antony

State: Ile-de-France

Community / Marketing Title: Financial Planning Analyst (maternity cover)

Job Category: Finance

Company Profile:

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.

LinkedIn Remote:

Location_formattedLocationLong: Antony, Ile-de-France FR

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