ASSOCIATE FINANCIAL PLANNING ANALYST
Descripción de la oferta de empleo
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.
What You'll Do As an Associate 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, or Economics 0-3 years of relevant experience in Corporate Finance or Finance-related specialties (FP&A), including cross-functional projects.
0-2 years of accounting experience preferred.
Knowledge of basic accounting principles.
Advanced proficiency in Microsoft Excel and other Microsoft Office products.
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.
What You Will Bring Fluent in English communication (written and verbal).
Advanced proficiency in Microsoft Excel and other Microsoft Office products.
Experience with financial modeling & analysis and financial reporting.
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 15/10/2024
- 13/01/2025
Solid financial skills along with the ability to process large amounts of information... we believe that this new name encapsulates our dedication to honesty, fairness, and quality, which have always been at the heart of our partnership... willingness and ability to attend meetings and field communication......
Descripció de l'ofertadescripció de l'ofertapara importante empresa en crecimiento y expansión, precisamos incorporar a una persona para trabajar en nuestro departamento comercial como business analyst , reportando directamente al director comercial... • very strong analytical skills......
Multinational company is seeking an order management associate... requisitos del puestoeducation requirements business administration degree (or similar) experience required: 3 years minimum in a similar position in a multinational company... responsive and reliable with an ability to work both independently......
Confidencial cuenta con una posición como market research analyst para analizar datos de mercado para identificar tendencias, comportamientos del consumidor y oportunidades de negocio que impulsen el crecimiento de la empresa... habilidades: investigación de mercado manejo de bases de datos investigación......
Colaboración con las diferentes áreas (finance, marketing, hr, business, etc) analítica y solución de problemas: capacidad de análisis desde un punto de vista crítico y de toma de decisiones... otros datos del puestosi tienes gran capacidad de trabajo en equipo, orientación a resultados e ilusión por......
Administrative department business analyst, payroll manager, marketing specialist, administration supervisor, human resources officer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer, secretary / office assistants / office clerks / front desk clerks, account......
Business analyst, payroll manager, marketing specialist, administration supervisor, human resourcesofficer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer,secretary / office assistants / office clerks / front desk clerks, account / finance officer, sales......
Business analyst, payroll manager, marketing specialist, administration supervisor, human resourcesofficer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer,secretary / office assistants / office clerks / front desk clerks, account / finance officer, sales......
Business analyst, payroll manager, marketing specialist, administration supervisor, human resourcesofficer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer,secretary / office assistants / office clerks / front desk clerks, account / finance officer, sales......
University degree high excel and pbi abilities sales understanding of diverse market requirements financial understanding (business plan, financial kpis) good disposition to collect data on customer facilities team worker relationship building with customers and team profound background in marketing......
