Financial Analyst (Fp&A)

Why choose TD SYNNEX 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. About the Role 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. Key Responsibilities 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 Analyzes 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. What We're Looking For 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 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 What We Offer You 🌍 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 Ready to grow your career in a global tech leader? Join TD SYNNEX and be part of the team that connects the world with next-gen technology. 👉 Apply now and make your mark! At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What’s In It For You? 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 global 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. Don’t meet every single requirement? Apply anyway. At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!