Fp&a Analyst

• Act as co-collaborator with business stakeholders, providing strategic financial guidance and analysis
• Partner with operational teams to develop and implement financial strategies
• Facilitate cross-functional collaboration to ensure alignment of financial goals with business objectives
• Support business units in financial decision-making processes, including investment appraisals and cost management
• Drive continuous improvement initiatives through automation to enhance financial processes
• Collaborate with various departments to design, implement, and monitor internal controls to ensure financial compliance and limit potential risk exposure
• Lead preparation of financial models, annual budgets, rolling forecasts, and variance analysis
• Ensure business alignment with strategic goals through collaboration with department heads
• Analyze financial performance key performance indicators (KPIs) and provide recommendations into driving business decisions
• Prepare and present monthly, quarterly, and annual financial reports to senior management
• Conduct variance analysis to report on ROI and risks, and opportunities
• Perform scenario modeling to evaluate the impact of business changes or potential risks on financial outcomes
• Collaborate with HR and department heads to develop accurate headcount plans, including scenario analyses to support strategic workforce decisions
• Review quarterly and annual P&L and B/S of the service business

• Bachelor’s degree in finance, Accounting, Business Administration, or related field
• Proven experience in FP&A with a focus in business partnering roles
• Analytical thinking and problem-solving skills
• Strategic mindset with the ability to see the big picture
• Detail-oriented with a high degree of accuracy
• Strong organizational and time management skills
• Ability to adapt to a fast-paced and changing environment
• Proactive and self-motivated with a commitment to continuous learning
• Strong proficiency in financial modeling, analysis, and reporting
• Excellent communication and interpersonal skills
• Ability to work collaboratively and influence stakeholders at all levels
• Advanced knowledge of financial software and tools (e.g., Excel, ERP systems)
• Proficiency in advanced Excel functions, Power BI, and/or other automation tools/apps
• Self-starter with the ability to own the problem and the solution in a finance working environment

• MBA or relevant certification (e.g., CFA, CPA) preferred but not required
• Proven experience in FP&A with a focus in business partnering roles, a plus (preferably at a mid-to-large-sized organization)

Teradyne offers a variety of robust health and well-being benefit programs, including medical, life and disability insurance, paid vacation & holidays, tuition assistance programs, and more