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What You'll Do
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.
- 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.
Who You'll Work With
You will be an integral part of our corporate FP&A; team, contributing to strategic direction and process improvement.
What Makes You a Qualified Candidate
- 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.
- 1-2 years of revenue and ARR experience prefer