EU FP&A Analyst - Forecasting, Reporting & Insights

TD Synnex

Barcelona

Hybrid

EUR 45,000 - 65,000

Full time

7 days ago
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Benefits offered by this job

Life insurance
Private health insurance
Flexible benefits
Tax advisory service
LinkedIn Learning

Job summary

TD Synnex is seeking a Financial Analyst (FP&A) to support the South Europe business. The role partners with stakeholders and finance teams to deliver reporting, forecasting, budgeting, and performance analysis. You will develop models, track bonuses, and provide insights to guide decisions.

Requirements include a Bachelor's degree in a related field, 2–3 years in finance, and advanced Excel with Power Query/Power BI skills. Fluency in English and Spanish is essential.

Qualifications

  • Fluent English and Spanish required.
  • Bachelor's degree in Business Administration, Economics, Finance, Accounting, or related field.
  • 2–3 years in Financial Analysis, FP&A, Controlling or similar finance role.
  • Advanced Microsoft Excel skills with large datasets.
  • Strong analytical and problem-solving skills.

Responsibilities

  • Support financial reporting, bonus tracking, and performance analysis.
  • Participate in Forecast, Budget, Outlook, and planning processes.
  • Prepare and maintain management reports, dashboards and ad hoc analyses.
  • Develop financial models and forecasting tools for decision-making.
  • Analyze results, identify trends, and explain variances against plan.
  • Monitor P&L, Balance Sheet and Headcount KPIs.
  • Prepare presentations for senior management and provide data-driven insights.
  • Consolidate monthly reporting packages and ensure deadlines.
  • Collaborate with EMEA FP&A on projects and initiatives.

Skills

Fluent English
Fluent Spanish
Power Query
Power BI
Advanced Excel
Financial analysis
Data interpretation

Education

Bachelor's degree in Business Administration or Finance

Tools

Power BI
Power Query

Job description

TD Synnex is seeking a Financial Analyst (FP&A) to support the South Europe business. The role partners with stakeholders and finance teams to deliver reporting, forecasting, budgeting, and performance analysis. You will develop models, track bonuses, and provide insights to guide decisions.

Requirements include a Bachelor's degree in a related field, 2–3 years in finance, and advanced Excel with Power Query/Power BI skills. Fluency in English and Spanish is essential.

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