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 Senior Financial Analyst in our Cloud FP&A team, you’ll play a strategic role in driving financial insights, process accuracy, and monthly operational excellence. You’ll be responsible for managing the full lifecycle of infrastructure cost analysis, cloud allocations, financial reconciliations, and reporting, while working closely with regional teams, Corporate FP&A, and Cloud Operations.
Key Responsibilities
- Perform detailed infrastructure cost allocation, absorption analysis, and chargeback validation (EPB/PCM).
- Coordinate monthly and quarterly financial processes, including:
- Running PCM and EPB rules and reports.
- Preparing Sites and Nodes files and updating cost templates.
- Reconciling General Ledger data vs. incoming infra cost accounts.
- Reviewing and uploading adjustments, deferrals, and true-ups.
- Maintain and improve the chargeback model (credits, debits, amortizations).
- Reconcile billing systems vs. Cloud Zero reports and investigate discrepancies.
- Support HC actuals vs. forecast reviews, coordinating with managers and regional leads.
- Prepare and update various reports (Cloud P&L, Demo/POC, Shared Cost allocations).
- Execute and validate AGIS and US Journal Entries through PCM rule execution.
- Clean up and maintain data sources (Flexera, customer mapping, catalog updates).
- Support financial planning cycles (Annual Plan, Forecast updates) with infrastructure cost projections.
- Coordinate and support cloud cost presentations (e.g., Q Cloud Decks) and executive reporting.
- Identify and lead automation or process improvement opportunities across systems and reports.
- Deliver ad hoc analysis and participate in meetings to explain variances, logic changes, or strategic implications.
Who You’ll Work With
You’ll collaborate closely with:
- Corporate FP&A and Regional Finance Teams
- Cloud Operations and Engineering teams
- Systems and IT partners (for data integrity and tooling)
- Business stakeholders in charge of infrastructure cost, HC planning, and chargebacks
What Makes You a Qualified Candidate
- Bachelor’s degree in Finance, Accounting, Economics, Engineering, or related discipline.
- Minimum of 5+ years of progressive experience in corporate finance or financial planning roles.
- Strong understanding of cost allocations, cloud infrastructure financial models, and general ledger processes.
- Experience with financial systems such as EPB, PCM, Oracle, Smart View, or similar.
- Advanced Excel skills; comfortable handling large data sets and pivot tables.
- Experience in month-end/quarter-end close processes, reconciliations, and variance analysis.
- Comfortable managing multiple priorities in a fast-paced, matrixed environment.
What You’ll Bring
- Fluency in English (written and verbal).
- Strong analytical and problem-solving mindset.
- High attention to detail and accountability for accuracy.
- Strong communication skills to translate financial data into actionable insights.
- Proactive attitude with ability to work independently and collaboratively.
Please submit your resume/CV in English.
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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.
Bachelor's degree in Finance, Accounting, Economics, Engineering or related; 5+ years corporate finance or FP&A experience; financial systems (EPB, PCM, Oracle, Smart View); advanced Excel; English fluency.
Key Responsibilities
- performing cost allocations
- reconciling financial data
- supporting planning cycles
Skills & Tools
EPB, PCM, Oracle, Smart View, Microsoft Excel
Job Details
- Category: Finance and Accounting
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — Mexico
- Languages: English
About Teradata
A data and analytics company that activates enterprise intelligence through its Autonomous Knowledge Platform. — Industry: Information Technology