7 publicaciones de empleo destacadas en fp&a analyst (¡Están contratando!)

Financial Planning Analyst
Teradata —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- Administración de personal
Postulación rápida
Financial Planning Analyst
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Licenciatura
- Presupuestos
Postulación rápida
FBS PaMP Finance Analyst
Capgemini —México
- $1 por año
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- ERP systems
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
16h
Financial Analyst
Hire Overseas —México
- Home Office (Desde casa)
- Microsoft Excel
- Liderazgo
- Habilidades de comunicación
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
3d
Financial & Data Analyst
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
17h
Financial Modelling Specialist
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- Habilidades de comunicación
Postulación rápida
PMO Financial Planning Transformation (Process Excellence)
PepsiCo —Miguel Hidalgo, CDMX
- Administración de personal
- Capacitación
- SharePoint
3h

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Financial Planning Analyst

Teradata -
México

Postulación rápida

Información del empleo

Tiempo completo

Cualificaciones

Planificación financiera
Power BI
Microsoft Excel
Oracle
Administración de personal
Inglés
Microsoft Office
Análisis financiero
Matemáticas
Licenciatura
Finanzas corporativas
Gestión financiera
Negocios

Descripción completa del empleo

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 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 preferred.
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.

What You Will Bring

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.

Please submit resume/CV in English

#LI-AC1

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 committed to actively working to foster an inclusive environment that celebrates people for all of who they are.

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fp&a analyst empleos

Financial Planning Analyst

Financial Planning Analyst

FBS PaMP Finance Analyst

Financial Analyst

Financial & Data Analyst

Financial Modelling Specialist

PMO Financial Planning Transformation (Process Excellence)

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