Fp&a Analyst

hace 1 semana

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 all tasks and processes related to Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics and ad hoc activities
- Preparation of management presentations for planning and MEC reviews
- Analyzes current and past trends in key performance indicators including all areas of P&L, Balance sheet and HC
- Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
- 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 for management reviews and analysis of financial performance vs plan
- Consolidates and prepares monthly management reports
- Helps in preparation of Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc)
- Meets reporting deadlines in accordance with Finance calendar
- Develops and works on various budgeting and forecasting models and templates
- Prepares ad hoc reports and other analysis per request
- Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics
- Works closely with EMEA FP&A team members in all ongoing activities.

**Knowledge Skills and Experience**:

- Degree in Finance / Accounting
- 2-3 years of experience in finance / FP&A role of international company
- Good Microsoft Excel and PowerPoint knowledge
- Knowledge of SAP/BW and SAP BPC of advantage.
- Fluent in English
- Strong analytical and problem-solving skills needed to synthesize large quantities of data, identify trends and drivers and distill them into insightful analysis for senior management
- Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs
- 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.
- Good communication and cooperation skills in international environment
- Strong team success orientation

LI-SS1

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

**Are you ready to make a BIG impact with TD SYNNEX?**

In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.

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