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 indicators, 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-paced 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 +3 years 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.
Location: Barcelona, Spain. Ad-hoc travel within Europe may be required.
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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