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Broadridge
Senior Financial AnalystBroadridge • Cluj-Napoca, Cluj County, Romania
Senior Financial Analyst

Senior Financial Analyst

Broadridge • Cluj-Napoca, Cluj County, Romania
În urmă cu 6 zile
Descrierea postului

At Broadridge weve built a culture where the highest goal is to empower others to accomplish more. If youre passionate about developing your career while helping others along the way come join the Broadridge team.

We are hiring a Senior Finance Analyst who will partner with the business to provide insights to drive sound business decisions for the Broadridge MFRSI (Mutual Funds Retirement and Issuer) management team through detailed FP&A reporting and will be involved in the timely delivery of monthly annual and strategic financial budgets including variance analysis to the business and the wider Finance Organization.

This role is considered hybrid which means you will be assigned to a Broadridge office and given the flexibility to work remotely and meet in person to learn and collaborate as needed but at a minimum twice a week. This position will adjusted hours to align with US Eastern Standard Time hours 2 days a month and to be discussed with hiring manager

Responsibilities

  • Timely provision of accurate financials and variance analysis to ICS finance team for monthly actuals and forecasts within a strict deadline environment.

  • Build and manage relationships across multiple functional teams to build scenarios analyze financial performance provide insight and contribute to strategic decision making.

  • Manage key processes that support across MFRSI finance such as:

    • Detailed tracking of Product revenue including regular reviews with the business.

    • Preparation and analysis of volume and price trends/increase.

    • Partnering with sales and operations team to review sales pipeline and new client contracts.

    • Tracking and managing expenses including headcount.

    • Understanding accounting policies and their application.

  • Sales to revenue tracking split by client for each sale matching revenues received to original sales including monitoring for potential future sales revaluations.

  • Identify and implement process improvement initiatives across the FP&A function.

  • Participating in ad-hoc projects within Finance or wider Broadridge.

Your profile

  • 1-3 years experiencewithin FP&A or Accounting in a multi-national environment.

  • Strong Excel skills required to V-Lookup and Pivot Table level and ability to manipulate large data sets to analyze trends inherent within.

  • Experience in using IBM Cognos and Microsoft Office and preferably also PowerBI (desirable but not essential).

  • Demonstrate high level of intelligence and ability to grasp new tasks and information in a fast moving deadline driven environment with consistent delivery of high levels of productivity efficiency and quality.

  • Excellent written and communication skills.

  • Ability to develop strong collaborative relationships fostering teamwork and gaining the confidence and trust of others.

  • Experience of handling multiple demands and competing priorities even in complex situations and projects.

  • Anticipation and the ability to deal constructively with unexpected challenges or sudden changes in priorities which arise from working in a demanding environment.

  • Demonstrate ability to show diligence while working with large volumes of data but also be able to step back and see the big picture.

  • Ability to work in in office and as a virtual team with colleagues in the multiple locations.

#LI-CB1

#LI-Hybrid

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 companyand ultimately a communitythat recognizes and celebrates everyones unique perspective.

Use of AI in Hiring

As part of the recruiting process Broadridge may use technology including artificial intelligence (AI)-based tools to help review and evaluate applications. These tools are used only to support our recruiters and hiring managers and all employment decisions include human review to ensure fairness accuracy and compliance with applicable laws. Please note that honesty and transparency are critical to our hiring process. Any attempt to falsify misrepresent or disguise information in an application resume assessment or interview will result in disqualification from consideration.


Required Experience:

Senior IC


Employment Type : Full-Time
Experience: years
Vacancy: 1

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