At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team.
Responsibilities
Preparation of financial forecasts, annual operating plan (budget) and annual multi-year strategic plan
Provide commentary on results against plan, forecast and prior year
Analytic review / variance analysis of all major financial measures
Ability to create process efficiencies in manual practices
Provide month end deliverables to internal stakeholders
Review sales pipelines to assess impact on financial projections
Review client contracts & partner with project management & accounting to ensure proper revenue recognition
Work with business leaders to provide insights into business performance
Actively engage in meetings with senior leadership including preparing and delivering presentations to management
Work directly with Senior Management to help design and create scalable financial reporting and metrics using latest technology and software tools
Experience & Background
Bachelor degree in Finance, Accounting or related area.
5+ years experience in financial / cost analysis.
Self starter with the ability to work on multiple projects with minimal direct supervision.
Strong experience with Excel & process automation
Ready to work within highly engaged and team-oriented environment;
Demonstrated project management skills
Ability to effectively communicate with senior management on a one on one basis
Nice to have :
Expertise with Power BI and / or Anaplan a plus.
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We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company—and ultimately a community—that recognizes and celebrates everyone’s unique perspective.
Financial Analyst • Cluj, Napoca, rd Emile Zola Street