Senior Financial Analyst
Teradata Zobrazit všechny práce
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- This role will provide business leadership and financial support for EMEA Services.
- The analyst will provide guidance to all functions in the Consulting organization and work with the business to build the financial outlook for management and Teradata leadership.
- The analyst will be responsible for end-to-end management of the P&L, guiding the EMEA Services leaders and their teams in terms of financial focus areas (opportunities and risks) and will oversee, track, review, reconcile and report on labor, projects costs, variances, expenses and revenue/margins.
- This position will also oversee and manage processes critical to the success of the EMEA Services organization.
- Provide ad hoc and periodic reports and business analysis to Teradata Consulting Services management.
- Provide planning, budgeting, and P&L forecasting analysis for the assigned consulting services Geo and assigned practice area, while working closely with the respective F&A and sales ops leads for the Geo.
- Champion the use and deployment of standard Consulting Services business processes for Teradata.
- Actively participates in the selection/development, training, and deployment of Consulting Services systems and tools to automate work.
- Act as key player and process owner for the consulting monthly forecast and annual plan processes.
- Acts as a Geo liaison to the EMEA (and Global) Consulting Services Business Operations teams.
- Will work closely with the respective F&A and sales ops leads for the Geo.
- Will guide EMEA Services leaders and their teams in terms of financial focus areas.
- BS/BA degree in Finance, Accounting, Business or related field is required, MBA preferred.
- Advanced proficiency with MS Office (Excel, Access, Word, PowerPoint).
- 5+ years experience working with large data sets to provide analysis, forecasting, and ad hoc information.
- Self-starter; Has the ability to work will minimal guidance or oversight, often within tight deadlines.
- Excellent team player and comfortable working closely with others in cross functional areas of the business.
- Experience supporting a consulting services business and/or operations experience as a Consultant, Financial Planning Analyst, and/or Internal Support Analyst or equivalent experience.
- English fluency is a must.
- Knowledge of Teradata solutions.
- Advanced Excel and PowerBI skills.
- Comfortable working with Oracle FP&A solutions.
- Success working in a fast-paced enviroment.