Empleos actuales relacionados con Fp&a Analyst - Barcelona - TD SYNNEX

  • ​​FP&A Analyst​

    hace 5 días

    Barcelona, España Noatum Logistics A tiempo completo

    A leading logistics provider in Barcelona is seeking an FP&A Analyst to join their finance team. The role includes developing budgets, analyzing financial performance, and collaborating with various stakeholders to enhance decision-making. The ideal candidate has a degree in finance and experience in financial roles, demonstrating excellent analytical skills...

  • FP&A Analyst

    hace 2 días

    Barcelona, España Criteo A tiempo completo

    What You'll Do: Within the Criteo FP&A team and reporting to the Business Planning Tools and Process Manager, we are looking for a talented FP&A Process Analyst to support and manage the Top Line forecast and budget process worldwide. This is a key business partnering role, supporting both FP&A and Sales Strategy leaders by ensuring the process is globally...

  • Fp&a Senior Analyst

    hace 1 semana

    Barcelona, España Page Personnel España A tiempo completo

    **SUMMARY** The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes...

  • Fp&a Analyst

    hace 3 días

    Barcelona, España NewellRubbermaid A tiempo completo

    **FP&A Analyst** Job Number: 2303358 Job Title**:Finance Analyst** Function: Finance Reporting To: Finance Manager Location: Barcelona, Spain **Who we are** Newell Brands is a leading global consumer goods company with a strong portfolio of well-known brands, including Breville, CrockPot, Paper Mate, Sharpie, Parker, Rubbermaid, Graco, Baby Jogger,...

  • 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...

  • Polish-Speaking FP&A Analyst

    hace 3 días

    Barcelona, España ADP A tiempo completo

    A leading financial services company in Barcelona is hiring an FP&A Analyst with 3 years of experience in Finance.Si está considerando enviar una solicitud, asegúrese de pulsar el botón de solicitar de abajo después de leer la descripción completa.The role involves planning, forecasting, building financial models, and conducting variance analysis.The...

  • FP&A Analyst

    hace 4 días

    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:Within the Criteo FP&A team and reporting to the Business Planning Tools and Process Manager, we are looking for a talented FP&A Process Analyst to support and manage the Top Line forecast and budget process worldwide.This is a key business partnering role, supporting both FP&A and Sales Strategy leaders by ensuring the process is globally...

  • Manager, Fp&a Analyst

    hace 1 día

    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 2 semanas

    Barcelona, España Blu Selection A tiempo completo

    **Your Future Company**: An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR and recruitment to join their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more than 30 different...

  • Fp&a Analyst

    hace 3 días

    Barcelona provincia, España TE Connectivity A tiempo completo

    **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.** **Why you should join**: The FP&A Analyst will be a key member of the Industrial & Commercial Transportation (ICT) Operations Finance Center of Excellence (COE), with primary responsibility for...

Fp&a Analyst

hace 3 semanas

Barcelona, España TD SYNNEX A tiempo completo

**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.

**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