Financial Planning Analyst (maternity cover)
Location: Antony, France
Notice
Requisition Number: 205597
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.
CountryEEOText_Description:
City: Milan
State: Lombardia
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