Fp&a Analyst

hace 4 semanas

Barcelona, España TD SYNNEX A tiempo completo

**Job Purpose**:
The FP&A Analyst aims at
**providing analytical reviews** and
**challenging the business** on the forecast and plans submitted. He/She supports the Sr. Manager Finance Business Operations, and contributes to the development of a supportive and challenging Business Partner role for the Marcom/Digital Leadership team in Europe.

**What You'll Do**:
The main responsibilities of this role consist in actively participating in processes related to
**Forecasting, Budgeting, Financial Analysis & Sr. Management analytics**, and the
**participation of management presentations** for planning and Member of Executive council reviews.

**Analyze trends in KPI** including all areas of P&L, Balance sheet and HC.
**Monitor performance ind**
**icators**, highlight trends and analyze causes of unexpected variance.

**Oversee** and
**manage the development of Budgeting, Financial forecasting, **Operating plan and Modeling tools.
**Support Business Unit Managers** with data and reports.

**Prepare financial metrics** and
**analysis for management reviews/analysis of financial performance VS plan**. Consolidate and
**prepare monthly management reports.**

Help in the
**preparation of the Sr. Management presentations** for regular reviews.

Meet
**reporting deadlines **in accordance with the Finance calendar. Develop and work on
**various budgeting and forecasting models and templates**. Prepare ad hoc reports, and prepare analysis & insights to ensure continuous progress towards achieving financial and performance management metrics. Work closely with EMEA FP&A team members.

**What We're Looking for**:
**strong analytical and problem-solving skills**, can
**identify trends** and
**drivers **and distill them into insightful analysis for senior management.

He/She will have a
**strong attention to detail** and be able to
**maintain flexibility in a fast-pasted environment** and continuously evolve to meet changing business needs. The
**deadline-oriented, **has a
**strong sense of prioritization **and
**good communication/cooperation skills** in an international environment. Experience of +3years of relevant experience in Financial analysis/Business support role or +3 years Audit experience in an audit firm.

SAP BW/SAP BPC, Power BI experience is a plus.

Languages required: High level of English + other EU languages are a plus.

Hybrid office/home working environment

Location: Barcelona, Spain

Ad-hoc travel within Europe may be required.

LI-LA1

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

  • Fp&A Analyst

    hace 2 semanas

    Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...

  • FP&A Analyst

    hace 2 semanas

    Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...

  • Fp&a Analyst Lead

    hace 1 mes

    Barcelona, España PDPAOLA A tiempo completo

    **Volver a la página principal** **FP&A Analyst Lead** Barcelona - Publicada el 20 de marzo de 2023 Descripción ¿Quieres formar parte del proceso de transformación de la joyería tradicional? ¿Te gustaría vivir una experiência única y desarrollarte de la mano de una marca digital en plena expansión internacional referente en el sector? ¿Eres...

  • FP&A Analyst

    hace 2 semanas

    Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...

  • FP&A Analyst

    hace 2 semanas

    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...

  • Manager, Fp&a Analyst

    hace 1 mes

    Barcelona, España Arxada A tiempo completo

    Arxada is a pioneering leader with a powerful legacy: Over 120 years of creating specialty chemicals and solutions that potentiate the performance of our customers and their products. Our solutions, our expertise and our support help them to perform better - to be more efficient, more effective and more sustainable. We are passionate about empowering high...

  • FP&A Analyst

    hace 1 día

    Barcelona, Barcelona, España Blu Selection A tiempo completo

    Are you looking for a new and interesting challenge within an international company? Do you have experience in Financial Planning Analysis or in a similar role? Do you have a fluent level of English? If so, this opportunity is made for youYour responsibilities and impact working as a FP&A Analyst will be: Supporting the development of the company's FP&A...

  • Fp&A Analyst

    hace 1 día

    Barcelona, España Criteo A tiempo completo

    The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities: · Assist in...

  • Junior FP&A Analyst

    hace 4 semanas

    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and initiatives. Responsibilities:·...

  • FP&A Analyst

    hace 4 semanas

    Barcelona, España Semillas Fitó A tiempo completo

    Semillas Fitó es una empresa multinacional española, fundada en 1880 en Sant Martí de Provençals, Barcelona. En estos más de 140 años, ha pasado de ser una pequeña empresa semillera a convertirse en una de las multinacionales líderes en el sector de la mejora genética, producción y distribución de semillas de especies hortícolas y...

  • Senior Fp&a Analyst

    hace 4 semanas

    Barcelona, España Criteo A tiempo completo

    **What You'll Do**: As a Senior Finance Analyst in the Core FP&A team, you’ll give us the visibility we need to drive Criteo. FP&A teams are a constant adviser to the business. When our finances are optimized, we can keep delivering an excellent experience for our customers and find new ways to support them. This role allows you to support Corporate FP&A...

  • Financial Analyst

    hace 2 semanas

    Barcelona, España TD SYNNEX A tiempo completo

    **WHY CHOOSE TDSYNNEX**: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. **ABOUT...

  • Financial Analyst

    hace 2 semanas

    Barcelona, España Sdi Digital Group A tiempo completo

    WHY CHOOSE TDSYNNEX : As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. ABOUT THE...

  • Financial Analyst

    hace 4 semanas

    Barcelona, España Synnex Corporation A tiempo completo

    As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. ABOUT THE ROLE: In the FP&A...

  • Senior Fp&a Analyst

    hace 1 mes

    Barcelona, España Brown-Forman A tiempo completo

    CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: For best results, use Google Chrome to view this page. Meaningful Work From Day One - Europe Division is an area consisting of 40 markets, with an annual turnover of just under $1bn. As a Senior FP&A Analyst, you will provide competitive advantage to the management teams by providing both day to day...

  • FP&A Analyst

    hace 1 día

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...

  • Fp&a Analyst

    hace 1 mes

    Barcelona, España TD SYNNEX A tiempo completo

    **Job Purpose**: The FP&A Analyst aims at **providing analytical reviews** and **challenging the business** on the forecast and plans submitted. He/She supports the Sr. Manager Finance Business Operations in working capital/Cash Day related topics, contributes to the development of a supportive and challenging Business Partner role for the Marcom/Digital...

  • Financial Analyst

    hace 4 semanas

    Barcelona, España TD SYNNEX A tiempo completo

    WHY CHOOSE TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.ABOUT...

  • Financial Analyst

    hace 4 semanas

    Barcelona, España TD SYNNEX A tiempo completo

    WHY CHOOSE TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.ABOUT...

  • Business Controller

    hace 4 semanas

    Barcelona, España Page Personnel España A tiempo completo

    Preparación del P&L Finance reporting mensual de cierre para la Dirección - Control diario y exhaustivo de rentabilidad por canales, colecciones, países etc - Análisis constante de variaciones de resultados versus estimaciones - Ownership del Forecasting mensual - Ownership del Budget anual - Control y reporting de costes por departamento y canal Sector...