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Director, Financial Planning Systems

Multiple Locations: San Diego, California, United States • Atlanta, Georgia, United States

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Requisition Number: 213783

External Description:

The Operations Director for the Financial Planning and Analysis (FP&A) function is the functional business owner responsible for driving automation throughout the global FP&A team. In this role, you will be designing, developing and deploying technology and consistent processes in support of the financial planning, forecasting and reporting processes. You will be responsible for the global management of the Hyperion Planning application which drives efficiency and transparency within our forecasting and planning processes. Additionally, you will work cross functionally with the region FP&A teams, global FP&A teams, Consulting Operations, CS&S Operations, and IT to successfully deploy solutions to improve these processes.

 

Responsibilities

  • Lead a team, develop and coach team members
  • Owner of the systems architecture for all financial planning systems – identifying key processes that reside in financial systems to efficiently execute the financial planning, forecasting, and reporting functions.
  • Drive efficiency in FP&A processes by automating manual tasks and processes globally, including
  • Leveraging Hyperion Planning to drive automation and best practices within the forecasting and planning processes
  • Identify, scope and drive critical projects and initiatives partnering with cross-functional teams across the organization

Required Skills

  • 10+ years of experience in a finance planning & analysis role with exposure to related systems and tools
  • Experience with Hyperion Planning including functional Hyperion Planning development and administration skills.
  • Working knowledge of financial ERP's and other financial systems to drive execution of global forecasting and planning processes such as Oracle ERP and Workday
  • Strong knowledge of FP&A processes from corporate organizations through the region/country Planning Analysts
  • Project management capability
  • Customer centric mindset
  • Ability to manage and motivate a team

Preferred Skills

  • Advanced degree (MBA or Masters degree in STEM field) preferred
  • Prior supervisory experience preferred
  • Experience in the technology industry preferred
  • Knowledge of key requirements for an optimal enterprise data architecture for planning

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 hr.support@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: Director, Financial Planning Systems

Job Category: IT

Company Profile:

Our Company

Teradata is the connected multi-cloud data platform for enterprise analytics company. Our enterprise analytics solve business challenges from start to scale. Only Teradata gives you the flexibility to handle the massive and mixed data workloads of the future, today.

The Teradata Vantage architecture is cloud native, delivered as-a-service, and built on an open ecosystem. These design features make Vantage the ideal platform to optimize price performance in a multi-cloud environment.

LinkedIn Remote: #LI-Remote

Location_formattedLocationLong: San Diego, California US

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