Senior Financial Analyst - Corporate FP&A

Location: San Diego, California US

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Requisition Number: 212674

External Description:

Job Summary  

The Senior Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Senior Manager of Corporate FP&A to provide monthly and quarterly financial analysis, quarterly outlook, annual and long-range plan development, management reporting, business case / ROI analysis, and other general financial planning activities for Corporate Functions. 

Key Responsibilities 

Collect and analyze financial data for use in business review, planning, reporting and monthly outlook processes. Prepare and analyze financial outlooks and operating results

Develop Monthly Outlook

  • Work closely with operating management to develop forecast
  • Review forecast against results for validation of achievability
  • Review risk in forecast and determine how to reduce risk
  • Develop contingency plans as needed
  • Strong business partnership with varying levels of management
  • Provide Senior management with timely, relevant and actionable financial and operational reporting and forecasting
  • Accurately apply accounting policies as required

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

Annual Plan

  • Coordinate across all functional areas to understand requirements from financial perspective
  • Develop annual budget and capital plan
  • Develop headcount plan aligned with expense plan
  • Determine calendarization and allocation methodologies
  • Perform gap analysis and consolidation
  • Fulfill all financial reporting requirements related to plan submission

Qualifications

  • Bachelor’s Degree in Accounting, Finance or other related Business discipline.
  • 5 years of relevant experience in Finance or Finance-related specialties, cross functional projects.
  • Demonstrated financial/analytical skills gained through formal education or work experience.
  • Knowledge of basic accounting principles
  • Knowledge of broad Information Technology systems and processes including Cloud
  • Knowledge of Business Objects, Hyperion Planning, Hyperion Enterprise
  • Proficient in MS Office (Excel, Word, PowerPoint)
  • Ability to work under pressure and due dates
  • Strong interpersonal skills and ability to work with leaders from other functional areas

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. Consistent with Colorado law, Colorado applicants can email the Ask.HR@teradata.com inbox to receive the compensation range information for this role. Please provide proof of Colorado residency in your request.

City: San Diego

State: California

Community / Marketing Title: Senior Financial Analyst - Corporate FP&A

Job Category: Finance

Company Profile:

Our Company

Teradata (NYSE: TDC) is the leading multi-cloud data platform company for enterprise analytics, transforming how businesses work and people live through the power of data.

At Teradata, we are leading the data era. As enterprises address today’s digital economy, they are faced with new competition and consumer expectations and are turning to data to power their future. Teradata has worked with the largest companies in the world for 40+ years, bringing our experience and expertise to support global enterprises with their most demanding, mission-critical, complex, and large-scale data needs.  Teradata is recognized as a leader in the cloud, data, and analytics spaces by top analyst firms, Gartner and Forrester, and Fortune Magazine as well. 

Our connected multi-cloud data platform for enterprise analytics, Teradata Vantage™, is an extremely scalable, secure, and resilient offering that simplifies ecosystems by connecting data and making it easier to uncover insights from across the organization…regardless of where that data resides. With Vantage, we enable companies to modernize their data management, from start to scale. Every day, millions of users benefit from our open data platform. Empowering customers and partners to develop and build how they like, we enable hundreds of business outcomes and solutions, including improving customer experience and profitability, driving operational efficiency, realizing financial transformation, or achieving operational efficiency.

 As the world of data grows, we are the leader in enabling the future of connected businesses, powered by data intelligence. We are committed to delivering on this vision by following sustainable business practices and with a strong focus on diversity, equity, and inclusion. We believe that only by embracing diversity of identity, thought, background, expression, and perspective can we solve today’s challenges and reimagine tomorrow’s world.

Location_formattedLocationLong: San Diego, California US

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