Sr. Finance Analyst Fp&a

hace 2 semanas

Santander, España Ingram Micro A tiempo completo

**Description**

**Company Sizzle**:
**Ingram Micro Cloud** is a “startup like” business arm of the larger Ingram Micro - and we’re growing absurdly fast. We are the world’s largest cloud platform provider, enabling any business to provide cloud solutions to anyone. Our end-to-end commerce platform powered by CloudBlue facilitates and manages the cloud’s complex digital value chain, connecting partners with innovative solutions that help them compete and scale in the as-the-service economy. With unmatched global reach, easy access to automated go-to-market and integration tools, deep technical expertise and a curated selection of scalable SaaS and IaaS solutions, Ingram Micro Cloud helps vendors, resellers and managed service providers by offering More as a Service. With more than $54 billion in revenue and the ability to reach 90% of the global population, we are one of the world’s largest technology distributors, serving our partners through operations in 61 countries with 29,000 associates. We continue to strategically expand our global reach with over 40 acquisitions since 2012 - and we’re just getting started.

**Your role**:
This Corporate Temporary Finance role, within Cloud’s Global Financial Planning, Analysis and Reporting team, will be responsible for supporting the head of FP&A with reporting and data consolidation for Cloud’s Channel business across multiple countries and regions including Latina America and Middle East with moderately complex financial analysis. The Analyst will be responsible for reporting, monthly closing activities, as well as support quarterly financial forecasting and annual planning processes. The analyst will perform analysis and communication of financial performance at the regional and country level. Analysis includes monitoring and reporting operational variances across revenue, margin and operating expense and projecting financial performance at the regional and country level.

The analyst will interface with various functional departments across Europe, LATAM, META and APAC to improve reporting and forecasting requirements. The analyst may often be required to work on special projects

Prepare and distribute accurate, timely and consistent reporting packages, identifying trends in financial performance. Development and consolidation of monthly reporting, quarterly forecasting, and annual planning processes for Cloud’s Channel business across Europe, META, LATAM and APAC.
Work with Global Finance teammates to streamline and automate existing forecasting and budgeting process that incorporates predictive analysis, improved accuracy and reduced time investment
Assist in the reporting of Cloud’s quarterly commission calculations and target setting which includes but is not limited to: gathering and synthesizing relevant data, maintaining standardized reporting, calculating achievements.
Professionally and effectively interact with all levels of management within the Global Cloud business unit and across the corporate functions and global/regional finance departments
Participate in cross-functional project teams in support of various Ad Hoc projects and initiatives.

**What you bring to the role**:
BA degree in Finance is required with 4-6 years finance experience
Advanced Excel skills required, experience with large data consolidation
Must be able to work under mínimal supervision, be proactive and take initiative when needed
Strong organizational skills coupled with attention to detail in fast paced environment
Critical thinking and excellent problem solving skills as well as enthusiasm for translating data into actionable insight
Enjoys investigating problems, mining data and coming up with solutions as well as implementing those recommendations
Excellent oral and written communication skills with the ability to effectively interact with all levels within the organization
Experience with One Stream and SAP
Ability to work across multiple international time zones

**Benefits**
- Flexible schedule and Hybrid work model ️
- Fridays, summer and Christmas reduced time ️
- Tickets Restaurant
- Medical and dental insurance
- Flexible compensation
- Technical training by department
- English and Spanish lessons
- Career paths by department
- Monthly bonus for home electricity
- Free coffee and cold drinks ️
- Arcade machine
- Team building events
- RSC activities ️
- Annual salary review depending on performance
- International and multicultural environment

  • Sr. Financial Analyst Debt Management

    hace 1 semana

    Santander, Cantabria, España Lhr Américas A tiempo completo

    *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you. Who is our client and your future employer?The company where energy is opportunityOur client occupies a unique position in the global energy industry. They are the world's largest producer of hydrocarbons (oil and gas). With significant...

  • Sr. Financial Analyst Debt Management

    hace 4 semanas

    Santander, España Lhr Américas A tiempo completo

    *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you. Who is our client and your future employer?The company where energy is opportunity! Our client occupies a unique position in the global energy industry. They are the world's largest producer of hydrocarbons (oil and gas). With...

  • HR Analyst

    hace 1 semana

    Santander, España Adecco A tiempo completo

    Our client is a leading player in the chemical industry, dedicated to innovation, sustainability, and excellence. We are seeking a dynamic and skilled HR Analyst to join their team. En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas **Requisitos** **Experience**: Mandatory: Proven experience supporting the...

  • HR Analyst

    hace 1 semana

    Santander, Cantabria, España Adecco A tiempo completo

    Our client is a leading player in the chemical industry, dedicated to innovation, sustainability, and excellence. We are seeking a dynamic and skilled HR Analyst to join their team.En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin EtiquetasRequisitosExperience:Mandatory:Proven experience supporting the establishment of the HR...

  • Sr. Financial Analyst Insurance

    hace 4 semanas

    Santander, España Lhr Américas A tiempo completo

    *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you. Who is our client and your future employer? The company where energy is opportunity! Our client occupies a unique position in the global energy industry. They are the world's largest producer of hydrocarbons (oil and gas). With...

  • Sr. Financial Analyst Insurance

    hace 4 semanas

    Santander, España Lhr Américas A tiempo completo

    *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you. Who is our client and your future employer? The company where energy is opportunity! Our client occupies a unique position in the global energy industry. They are the world's largest producer of hydrocarbons (oil and gas). With...

  • Sr. Financial Analyst Insurance

    hace 1 semana

    Santander, Cantabria, España Lhr Américas A tiempo completo

    *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you. Who is our client and your future employer? The company where energy is opportunity Our client occupies a unique position in the global energy industry. They are the world's largest producer of hydrocarbons (oil and gas). With significant...

  • Sr. Financial Analyst Insurance

    hace 4 semanas

    Santander, España Lhr Américas A tiempo completo

    *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you.Who is our client and your future employer?The company where energy is opportunity! Our client occupies a unique position in the global energy industry. They are the world's largest producer of hydrocarbons (oil and gas). With significant...

  • Reporting Analyst

    hace 4 semanas

    Santander, España PepsiCo A tiempo completo

    Overview: Are you interested in a career in Finance in PepsiCo? Are you passionate about Control & Reporting into our organization? Then now is the time to explore the opportunities of PepsiCo: join us as the next ** Reporting Analyst.** Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in **Vitoria** is...

  • Reporting Analyst

    hace 1 semana

    Santander, Cantabria, España PepsiCo A tiempo completo

    Overview:Are you interested in a career in Finance in PepsiCo? Are you passionate about Control & Reporting into our organization?Then now is the time to explore the opportunities of PepsiCo: join us as the next Reporting Analyst.Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in Vitoria is informal and...

  • Senior Financial Analyst Risk Oversight

    hace 4 días

    Santander, España Lhr Américas A tiempo completo

    .*At this time, we are only receiving applications from candidates who are currently situated in the Americas. Please make sure your CV is in English only, thank you.Important Notice: By applying through LHR Americas, you are ensuring that your CV will be manually revised by one of our recruiters. If accepted, we will submit it directly to our client's...

  • Associate Professional, Finance

    hace 2 meses

    Santander, España Ingram Micro, Inc. A tiempo completo

    t's fun to work in a company where people truly BELIEVE in what they're doing! Job Description: COMPANY OVERVIEW Ingram Micro is the business behind the world's brands reaching nearly 90 percent of the world's population. Our market reach, diverse solutions portfolio, and digital platform Ingram Micro Xvantage set us apart. We have approximately 27,000...

  • Associate Professional, Finance

    hace 3 semanas

    Santander, España Ingram Micro A tiempo completo

    It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: t's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: Ingram Micro is the business behind the world’s brands reaching nearly 90 percent of the world’s population. Our market reach, diverse solutions...

  • Cntrl & Rpt Assoc Analyst

    hace 4 semanas

    Santander, España PepsiCo A tiempo completo

    Overview: Are you interested in a career in Finance in PepsiCo? Are you passionate about Taxes into our organization? Then now is the time to explore the opportunities of PepsiCo: join us as the next **_Control & Reporting Associate Analyst._** Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in **Vitoria**...

  • Accounts Payable Analyst

    hace 2 días

    Santander, España PepsiCo A tiempo completo

    Overview: Are you interested in a career in Finance in PepsiCo? Are you passionate about Control & Reporting? Then now is the time to explore the opportunities of PepsiCo: join us as the next** Account Payable Analyst**. Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in **Vitoria** is informal and engaging....

  • Accounts Payable Analyst

    hace 1 semana

    Santander, Cantabria, España PepsiCo A tiempo completo

    Overview:Are you interested in a career in Finance in PepsiCo? Are you passionate about Control & Reporting?Then now is the time to explore the opportunities of PepsiCo: join us as the next Account Payable Analyst.Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in Vitoria is informal and engaging. With an...

  • Lead Financial Analyst Affiliates

    hace 1 semana

    Santander, Cantabria, España Lhr Américas A tiempo completo

    Lead Financial Analyst Affiliates & Structuring Advisory Santander Santander, Cantabria, ES *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you. Who is our client and your future employer? The company where energy is opportunity Our client occupies a unique position in the global energy...

  • Lead Financial Analyst Affiliates

    hace 1 mes

    Santander, España Lhr Américas A tiempo completo

    Lead Financial Analyst Affiliates & Structuring Advisory Santander Santander, Cantabria, ES *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you. Who is our client and your future employer? The company where energy is opportunity! Our client occupies a unique position in the global energy...

  • Lead Financial Analyst Affiliates

    hace 4 semanas

    Santander, España Lhr Américas A tiempo completo

    Lead Financial Analyst Affiliates & Structuring Advisory Santander Santander, Cantabria, ES *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you. Who is our client and your future employer? The company where energy is opportunity! Our client occupies a unique position in the global energy...

  • Lead Financial Analyst Affiliates

    hace 1 semana

    Santander, Cantabria, España Lhr Américas A tiempo completo

    *At this time, we are only receiving applications from candidates who are currently situated in the Americas, thank you.Who is our client and your future employer?The company where energy is opportunityOur client occupies a unique position in the global energy industry. They are the world's largest producer of hydrocarbons (oil and gas). With significant...