Описание: We are looking for a Financial Analyst (FP&A;) to support the South Europe business . This role will partner closely with business stakeholders and finance teams, providing support on incentive and bonus programs, financial reporting, forecasting, budgeting, and performance analysis . The successful candidate will combine strong financial and accounting knowledge with advanced data analysis skills , helping the business make informed decisions through insightful reporting and planning activities.
Задачи: Support the business on financial reporting, bonus tracking, and performance analysis.
Participate actively in Forecast, Budget, Outlook, and financial planning processes.
Prepare and maintain management reports, dashboards, and ad hoc analyses.
Monitor key performance indicators across P&L;, Balance Sheet, and Headcount metrics.
Prepare presentations and financial reviews for senior management.
Support Business Unit leaders with data-driven insights and reporting.
Consolidate monthly reporting packages and ensure compliance with Finance calendar deadlines.
Collaborate closely with the EMEA FP&A; team on ongoing projects and initiatives.
Contribute to process improvements and the development of reporting and planning tools.




Требования: Fluent English and Spanish.
Bachelor's degree in Business Administration, Economics, Finance, Accounting, or a related field.
Experience with Power Query and/or Power BI.
Solid understanding of accounting principles and financial statements.
2-3 years of experience in Financial Analysis, FP&A;, Controlling, or a similar finance role.
Advanced Microsoft Excel skills, including the ability to work efficiently with large datasets.
Ability to translate complex data into meaningful business insights.
Italian desirable
Hybrid working model Life insurance: coverage with Generali for added peace of mind and protection.
Private health insurance: Adaptable benefits: access to meal vouchers, public transportation, childcare, and training solutions to optimize your compensation package.
Free tax advisory service: support from TaxDown for income tax returns, as well as assistance with tax and legal matters.
Continuous learning: unlimited access to LinkedIn Learning for ongoing professional development.
Financial benefits: partnership with Bankinter offering preferential mortgage conditions and payroll

📌 FP&A- Financial Planning Analyst (Cataluña)
🏢 TD Synnex
📍 Cataluña