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 THE ROLE**:
In the FP&A Europe Team we are looking for a **Financial Analyst** that will own analytical reviews and challenge the business on forecasts and plans submitted.

**WHAT YOU WILL DO**:

- Act as effective **Financial Business Partner** supporting & challenging Business counterparts
- Understand the related Business drivers, vision & evolution.
- Analyze & challenge performance. Identify opportunities and recommend actions.
- Actively participate in all tasks and processes related to **Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics** and ad hoc activities
- Prepare management **presentations for planning** and Month End Close reviews
- Analyze current and past trends in KPI including all areas of **P&L, Balance sheet and HC**:

- Monitor performance indicators, highlighting trends and **analyzing causes** of unexpected variance
- Oversee and manage the continued development of **Budgeting**, **Financial Forecasting**, **Operating Plan** and Modeling tools
- Support Business Units managers with data and reports
- Meet **reporting deadlines** in accordance with Finance calendar
- Develop and work on various budgeting and **forecasting models** and templates
- Provide **analysis and insights** to ensure continuous progress towards achieving financial and performance management metrics
- Work closely with **EMEA FP&A team** members in all ongoing activities.

**WHAT WE ARE LOOKING FOR**:

- Degree in **Finance / Accounting**:

- ** 5+ years** of experience in finance / FP&A role of international company
- Very strong **Microsoft Excel** and PowerPoint proficiency
- Knowledge of **SAP/BW** and SAP BPC of advantage.
- Fluent in **English**:

- Able to interact **effectively and clearly** with higher levels of management (managers & above)
- Able to maintain confidentiality of sensitive information.
- Strong **analytical** and **problem-solving** skills
- Able to maintain **flexibility** in a fast-paced environment
- Strong **attention to detail** and ability to work in a **multi-tasking** environment
- Quick learner, **proactive** and thorough
- ** Deadline-oriented**, able to work well under pressure, has strong sense of urgency / prioritization.
- Strong **team success orientation**

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**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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