Описание As a Fortune 500 global 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. 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. Задачи
* 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
* Analyses 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. Требования
* Degree in Finance, Accounting, or related field
* 2-3 years' experience in Finance/FP&A; within an international company
* Strong Excel and PowerPoint skills
* Fluent English
* Strong analytical and problem-solving skills with attention to detail
* Proactive, quick learner with a process-improvement mindset
* Able to prioritize, multitask, and meet deadlines in a fast-paced environment
* Strong communication, collaboration, and teamwork skills
* Будет плюсом: SAP/BW and SAP BPC an advantage Условия
* Hybrid work model: partial remote work per week to combine flexibility with in-person collaboration.
* Life insurance: coverage with Generali for greater peace of mind and protection.
* Private health insurance: coverage with Cigna, 100% company-funded for the employee.
* Flexible compensation: access to meal vouchers, public transport, childcare, and training to optimize your compensation package.
* Free tax advisory: service with TaxDown for income tax filing and support 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.
* Financial

benefits:
partnership with Bankinter offering preferential conditions on mortgages and payroll direct deposit.
* Wellhub (Gympass): flat rate from €14/month to access a wide network of gyms and sports activities.
* Exclusive discounts: access to multiple platforms offering discounts on products and services.
* Great Place to Work: certification obtained annually since 2023, reflecting our commitment to a healthy and positive work
* 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 integral 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. #J-18808-Ljbffr

📌 Financial analyst (Cataluña)
🏢 TD SYNNEX Spain
📍 Cataluña