Financial Planning Analyst

At Teradata, we believe that people thrive when empowered with better information. Teradata Autonomous Knowledge Platform activates enterprise intelligence by unifying data, knowledge and business context to achieve tangible outcomes. With Teradata, organizations can provide agents with full context for impact when it matters. Our solution lets businesses connect and scale on premises, in the cloud, or through a hybrid approach. Teradata delivers real business value with AI. As a Financial Analyst at Teradata, you will be responsible for providing comprehensive financial analysis and support to Corporate FP&A team. This role includes responsibilities in monthly and quarterly financial analysis, quarterly forecast, annual plan development, management reporting, and other general financial planning activities.

Responsibilities

Collect and present financial data for business reviews, planning, reporting, and monthly forecast processes; Prepare and analyze financial forecasts and operating results; Maintain line-level detail for budgets and expenses; Summarize monthly results for business reviews; Monitor spending trends to develop monthly forecasts; Report findings to various groups within the organization; Communicate with business owners about the process; Track spending requests against approved budgets; Perform ad-hoc analysis; Support business owners in reviewing strategic initiatives and justifying spending; Conduct deep dives of GL-level spending

Requirements

BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field (e.g., Engineering, Math, or Computer Science); 2-5 years of relevant experience in Corporate Finance or Finance-related specialties (FP&A), including cross-functional projects; Advanced proficiency in Microsoft Excel and other Microsoft Office products; Experience with building dashboards in Power BI; Experience with financial modeling and analysis and financial reporting; Experience with month end and quarter end close processes; Familiarity with EPB, Oracle, or other enterprise-level financial management tools; Experience with automation and process improvement; Fluent in English communication (written and verbal); Ability to work under pressure in a dynamic, transforming organization; Proven ability to develop new ideas and creative solutions

Nice to have

1-2 years of revenue and ARR experience preferred

Benefits

People-first culture; flexible work model; focus on well-being; inclusive environment