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.
- Develop financial models and forecasting tools to support business decision-making.
- Analyze financial results, identify trends, and explain variances against plan and forecast.
- 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.
- Strong analytical and problem-solving skills.
- Ability to translate complex data into meaningful business insights.
- Excellent attention to detail and ability to manage multiple priorities in a fast-paced environment.
- Proactive mindset, strong learning agility, and continuous improvement orientation.
- Previous experience in an international or multinational environment.
- Будет плюсом: Italian desirable

Условия:

- Hybrid working model Life insurance: coverage with Generali for added peace of mind and protection.
- Private health insurance: Cigna coverage, fully funded by the company for employees.
- Versátil 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.
- Wellbeing Program (Leap Program): personalized coaching support, including professional guidance and personal/psychological wellbeing assistance.
- Financial benefits: partnership with Bankinter offering preferential mortgage conditions and payroll

📌 Financial analyst in FP&A (Barcelona)
🏢 TD Synnex
📍 Barcelona