Director, Financial Planning
Location: San Diego, California US
Requisition Number: 202011
Position Title: Planning Director (I)
The Financial Planning and Analysis (FP&A) Director supports the VP of FP&A in support of the company’s forecasting, planning, financial reporting and analysis processes. This individual manages a small team in support of these critical responsibilities.
- Owner of corporate forecasting, annual financial plan and results analysis processes including consolidation, reporting and analysis of costs centers and profit centers
- Manages a small, high performance team that supports all FP&A related activities
- Supports quarterly earnings release including 10Q and 10K reporting
- Development of board meeting financial presentations delivered by CFO
- Updates internal financial reporting requirements resulting from accounting changes or strategy changes
- Ad Hoc reporting and analysis as required
- Supports Strategic Long Range Financial Plan process aligning strategic initiatives with long range revenue and profit growth
- Works with Tax and Treasury to also forecast and plan for Cash Flow, Balance Sheet, and Capital Plans
- Determines and implements process improvements and opportunities for automation of FP&A processes
- Participates in cross functional company initiatives including CPQ and other systems initiatives that impact the financial management of the company
- Bachelor’s Degree in Accounting, Finance or other related Business discipline
- MBA a plus
- 10+ years of relevant experience in Finance or Finance-related specialties
- Demonstrated financial/analytical skills gained through formal education or work experience.
- Knowledge of accounting principles
- Knowledge of BI Tools, Hyperion Planning, Hyperion Enterprise, Data Warehousing
- Proficient in MS Office (Excel, Word, PowerPoint)
- Ability to work under pressure, multi task and due dates
- Strong interpersonal skills
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: Director, Financial Planning
Job Category: Finance
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Location_formattedLocationLong: San Diego, California US