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 in working capital/Cash Day related topics, 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

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