Financial Analyst II

Requisition Number: 215787

External Description:

Job Summary
The Financial Analyst II for Corporate FP&A organization is responsible for directly supporting the Senior Manager of Corporate FP&A to provide monthly and quarterly financial analysis, monthly and 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 reporting
• Accurately apply accounting policies as required

Process & System Improvements
• Review strengths and weaknesses of planning processes and tools
• Ongoing improvements in support of business partners changing needs and decision-making process

Annual Plan
• Coordinate across all functional areas to understand requirements from financial perspective
• Develop annual budget with operationalized headcount 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.
• Relevant experience in Finance or Finance-related specialties, cross functional projects.
• Demonstrated financial/analytical skills gained through formal education or work experience.
• Working knowledge of generally accepted accounting principles
• Ability to work and communicate under pressure with challenging due dates
• Proficient in MS Office (Excel, Word, PowerPoint, PowerBI)
• Knowledge or interest in learning Hyperion Planning / Essbase
• Self-motivated and willing to learn

 

***Please Submit CV in English***

CountryEEOText_Description: Why We Think You’ll Love Teradata We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.

City: Mexico City

State: Mexico

Community / Marketing Title: Financial Analyst II

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: #LI-Remote

Location_formattedLocationLong: Mexico City, Mexico MX