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Global Spare Parts Inventory Financial Analyst

Location: San Diego, CA, USA

Notice

This position is no longer open.

Requisition Number: 204997

External Description:

Job Summary  

The Global Spare Parts Financial Planning Analyst is responsible for providing monthly and quarterly financial analysis, quarterly outlook, annual and long-range plan development, management reporting, and other general financial planning activities as it relates to the Spare Parts Inventory at Teradata. The individual is expected to participate in the Teradata CS&S objective setting, strategic direction and process execution.

Key Responsibilities   

Collects and presents financial data for use in business review, planning, reporting and monthly outlook processes as it relates to Parts inventory and excess and obsolete parts. Prepare and analyze financial outlooks and operating results. Directly responsible for management of assets, liabilities and expenses.

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 globally
  • 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

Annual Plan

  • 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

Qualifications

  • Bachelor’s Degree in Accounting, Finance or other related business discipline required
  • Master’s Degree in Business Administration preferred
  • 4-5 years of relevant experience in Finance or Finance-related specialties, cross functional projects
  • Knowledge of basic accounting principles
  • Knowledge of Business Objects, Hyperion, Oracle, other Financial Management tools
  • Proficient in MS Office (Excel, Word, PowerPoint)
  • Ability to work under pressure in a dynamic, transforming organization is a must
  • Experience working with parts and logistics and supporting leadership in this space with financial analysis.
  • Experience working for a SAAS company is a plus

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

State: California

Community / Marketing Title: Global Spare Parts Inventory Financial Analyst

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: San Diego, California US

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