09 oct
|
Teradata
|
Ciudad de México
09 oct
Teradata
Ciudad de México
Our Company
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.
What You’ll Do
As a Senior Financial Analyst in our Cloud FP&A; team, you’ll play a strategic role in driving financial insights, process accuracy, and monthly operational excellence. You’ll be responsible for managing the full lifecycle of infrastructure cost analysis, cloud allocations, financial reconciliations, and reporting, while working closely with regional teams, Corporate FP&A;, and Cloud Operations.
Key Responsibilities
• Perform detailed infrastructure cost allocation, absorption analysis, and chargeback validation (EPB/PCM).
• Coordinate monthly and quarterly financial processes, including:
• Running PCM and EPB rules and reports.
• Preparing Sites and Nodes files and updating cost templates.
• Reconciling General Ledger data vs. incoming infra cost accounts.
• Reviewing and uploading adjustments, deferrals, and true-ups.
• Maintain and improve the chargeback model (credits, debits, amortizations).
• Reconcile billing systems vs. Cloud Zero reports and investigate discrepancies.
• Support HC actuals vs. forecast reviews, coordinating with managers and regional leads.
• Prepare and update various reports (Cloud P&L;, Demo/POC, Shared Cost allocations).
• Execute and validate AGIS and US Journal Entries through PCM rule execution.
• Clean up and maintain data sources (Flexera, customer mapping, catalog updates).
• Support financial planning cycles (Annual Plan, Forecast updates) with infrastructure cost projections.
• Coordinate and support cloud cost presentations (e.
📌 Financial Senior Analyst – Cloud Operations (Ciudad de México)
🏢 Teradata
📍 Ciudad de México