FP&A Analyst – Forecasting, Budgeting & Insights (Hybrid)

TD SYNNEX Brasil Ltda

Barcelona

Hybrid

EUR 42,000 - 65,000

Full time

12 days ago

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Benefits offered by this job

Hybrid work model

Life insurance

Private health insurance

Flexible compensation

Free tax advisory

Continuous learning

Wellbeing program

Financial benefits

Wellhub Gympass

Exclusive discounts

Great Place to Work

Job summary

TD SYNNEX in Barcelona seeks a finance professional to drive data‑based insights that support decision making. You will participate in forecasting, budgeting, and financial analysis across P&L, balance sheet, and headcount metrics, and prepare senior management presentations.

Join a global finance team, collaborating with EMEA FP&A and business units. The role emphasizes modeling, reporting, and timely delivery in a fast‑paced environment while leveraging SAP/BW tools and excellent

Qualifications

Degree in Finance, Accounting, or related field.
2–3 years’ experience in Finance/FP&A within an international company.
Strong Excel and PowerPoint skills; SAP/BW and SAP BPC an advantage.
Fluent English with strong analytical and problem‑solving skills.
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.

Responsibilities

Forecasting, Budgeting, Outlook, Financial Analysis, and senior management analytics.
Prepare management presentations for planning and MEC reviews.
Analyze trends in P&L, Balance Sheet, and headcount metrics.
Monitor performance indicators, highlight trends, and analyze variances.
Develop budgeting, forecasting, operating models and tooling.
Support unit managers with data and reports.
Prepare monthly management reports and Sr Management presentations.
Ensure reporting deadlines and contribute to continuous improvement.