Financial Analyst (Barcelona)

Financial Analyst (Barcelona)

20 oct
|
TD Synnex
|
Barcelona

20 oct

TD Synnex

Barcelona

Why choose TD SYNNEX

As a Fortune 500 general company operating in over 100 countries, TD SYNNEX values its diverse workforce of 24,000 employees. As the world’s largest IT distributor, our mission is to deliver top-class technology solutions that enable businesses and individuals to navigate the digital world in a safe and efficient way.

About the Role

We are looking for a finance professional who enjoys working with data, understanding business performance, and translating financial information into clear insights that support decision-making.

Key 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.

What We're Looking For

• Degree in Finance, Accounting, or related field
• 2–3 years’ experience in Finance/FP&A; within

📌 Financial Analyst (Barcelona)
🏢 TD Synnex
📍 Barcelona

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