Financial Planning Analyst (maternity cover)

Location: Antony, Ile-de-France FR


This position is no longer open.

Requisition Number: 205978

Position Title: Financial Planning & Analyst (III)

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.


  • 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.



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.


City: Antony

State: Ile-de-France

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

Job Category: Finance

Company Profile:

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 

With all the investments made in analytics, it’s time to stop buying into partial solutions that overpromise and underdeliver. It’s time to invest in answers. Only Teradata leverages all of the data, all of the time, so that customers can analyze anything, deploy anywhere, and deliver analytics that matter most to them. And we do it at scale, on-premises, in the Cloud, or anywhere in between.

We call this Pervasive Data Intelligence. It’s the answer to the complexity, cost, and inadequacy of today’s analytics. And it's the way Teradata transforms how businesses work and people live through the power of data throughout the world. Join us and help create the era of Pervasive Data Intelligence.

Location_formattedLocationLong: Antony, Ile-de-France FR


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