As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.
ABOUT THE ROLE: In the FP&A Europe Team we are looking for a Financial Analyst that will own analytical reviews and challenge the business on forecasts and plans submitted.
WHAT YOU WILL DO: Act as effective Financial Business Partner supporting & challenging Business counterparts
Understand the related Business drivers, vision & evolution.
Analyze & challenge performance. Identify opportunities and recommend actions.
Actively participate in all tasks and processes related to Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics and ad hoc activities
Prepare management presentations for planning and Month End Close reviews
Analyze current and past trends in KPI including all areas of P&L, Balance sheet and HC Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Support Business Units managers with data and reports
Meet reporting deadlines in accordance with Finance calendar
Develop and work on various budgeting and forecasting models and templates
Provide analysis and insights to ensure continuous progress towards achieving financial and performance management metrics
Work closely with EMEA FP&A team members in all ongoing activities.
WHAT WE ARE LOOKING FOR: Degree in Finance / Accounting 5+ years of experience in finance / FP&A role of international company
Very strong Microsoft Excel and PowerPoint proficiency
Knowledge of SAP/BW and SAP BPC of advantage.
Able to interact effectively and clearly with higher levels of management (managers & above)
Able to maintain confidentiality of sensitive information.
Strong analytical and problem-solving skills
Able to maintain flexibility in a fast-paced environment
Strong attention to detail and ability to work in a multi-tasking environment
Quick learner, proactive and thorough
Deadline-oriented, able to work well under pressure, has strong sense of urgency / prioritization.
Strong team success orientation #LI-CD1
#LI-HYBRID
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!
Join the Power of Us at TD SYNNEXWe're 22,000 of IT's best and brightest, who share an unwavering commitment to bringing products, services and solutions to the world.
Take the next step towards a rewarding career and apply today. We're excited to meet you!
#J-18808-Ljbffr
