Financial Analyst

hace 3 semanas

Barcelona, España TD SYNNEX A tiempo completo

**Job Purpose**:
Analytical review and challenge to the business on forecasts and plans submitted

**Responsibilities**:

- Active participation in **Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics.**:

- ** Preparation of management presentations** for planning and MEC reviews
- Analyzes **key performance indicators including all areas of P&L, Balance sheet and HC**:

- Oversees and manage the continued development of **Budgeting, Financial Forecasting, Operating Plan and Modeling tools**:

- Supports Business Units managers with data and reports.
- ** Prepares financial metrics and analysis**:

- Prepares **monthly management reports**:

- Helps in preparation of Sr Management **presentations for** regular reviews (**MEC, Quarter end, Forecast, Outlook etc**)
- ** Meets reporting deadlines**:

- ** Develops and works on various budgeting and forecasting models**:

- ** Prepares ad hoc reports**:

- ** Works closely with EMEA FP&A team**

**Knowledge Skills and Experience**:

- **Degree in Finance / Accounting**:

- ** 2-3 years of experience in finance** of international company
- Good in **Excel and PowerPoint** and **SAP/BW and SAP BPC** are an advantage.
- ** Fluent in English**:

- ** Strong analytical and problem-solving skills** for synthesize large quantities of data.
- ** Able to maintain flexibility in a fast-pasted environment**:

- ** Strong attention to detail**:

- ** Quick learner, proactive** and **Deadline-Oriented**:

- ** Good communicator**

**#LI-PR2**

**#LI-HYBRID**

**What's In It For You?**
- ** Elective Benefits**: Our programs are tailored to your country to best accommodate your lifestyle.
- ** Grow Your Career**:Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- ** Elevate Your Personal Well-Being**: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- ** Diversity, Equity & Inclusion**:It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- ** Make the Most of our Global Organization**: Network with other new co-workers within your first 30 days through our onboarding program.
- ** Connect with Your Community**: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for

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