Financial Analyst - CCA

Job Description:

The Financial Analyst for our CCA (Caribbean Central America) Organization analyzes and interprets financial and operating data for business planning and operations management.

This position is accountable for providing accurate and timely pre-defined financial reports and detailed analysis of business performance.

This role is critical for functional departmental objectives to be met such as forecasting accuracy, functional organizational goals, other internal metrics, etc.

This role requires close interaction with peers within Finance (FP&A, SG&A, Accounting) as well as functional business leaders.

"Let's Achieve Great Outcomes. TD SYNNEX is the partner that helps unlock business results for all."

What You'll Do:

• Provides variable financial calculations, analytical support and review to management to include P&L projections/forecasts, budgeting, and/or account analysis related to specific areas of the business. (50%)
• Develops financial reports for forecasting, trending, and narrative results analysis for management. (20%)
• Develops and distributes standard and ad-hoc monthly reporting. (10%)
• Assists with the development, preparation, and presentation of short- and long-range financial plans. (10%)
• Responds to written and verbal ad-hoc information requests from internal customers and others as assigned. (10%)
• Performs other additional duties as assigned.
• Meets attendance and punctuality standards

What We're Looking For:

• Bachelor's Degree with Finance/Business/Economics of study required.
• 2+ Years of relevant work experience.
• Proficient in English (level B1 or higher) required.
• Knowledge in excel advanced required.
• Able to execute instructions and to request clarification when needed.
• Able to communicate clearly and convey necessary information.
• Able to create and conduct formal presentations.
• Able to interact effectively with all levels of management.
• Able to constructively work under stress and pressure when faced with high workloads and deadlines.
• Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.
• Able to work independently with minimum supervision.
• Able to maintain confidentiality of sensitive information.
• Able to build solid, effective working relationships with others.
• Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others.
• Able to quickly learn new systems and technology.
• Able to use relevant computer system applications at an advanced level.

Other Education/Certifications:

• Certifications/Knowledge in Business Intelligence desired.
• Knowledge in Power Aps desired.

Working Conditions:

• Professional environment (Hybrid).
• Occasional non-standard work hours or overtime as business requires.

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!

Key Skills
Accounting, Analytical Support, Business Management, Excel Analytics, Excel Business Intelligence (BI), Excel Query, Finance, Financial Reports, Microsoft Excel, Microsoft Excel Automation, Microsoft Excel Dashboards, Microsoft Excel Data Analysis, Microsoft Excel Functions, Microsoft Excel Macros, Power Query, Stakeholder Management

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!