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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.
Job Responsibility:
Provide business leadership and financial support for EMEA Services
Provide guidance to all functions in the Consulting organization and work with the business to build the financial outlook for management and Teradata leadership
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
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
Requirements:
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
Nice to have:
Knowledge of Teradata solutions
Advanced Excel and PowerBI skills
Comfortable working with Oracle FP&A solutions
Success working in a fast-paced enviroment
What we offer:
We prioritize a people-first culture
We embrace a flexible work model
We focus on well-being
We are committed to actively working to foster an inclusive environment that celebrates people for all of who they are