FP&A Lead Finance Analyst (Hybrid, Edgewood, NY)

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.

We are seeking an FP&A Lead Financial Analyst to join our team and play a key role in driving financial planning, reporting, and business insights. This role will partner closely with leadership to support strategic decision-making through financial modeling, forecasting, and analysis. The ideal candidate will bring strong analytical skills, attention to detail, and the ability to translate complex data into clear, actionable recommendations that help guide business performance.

Key Responsibilities:

• Collaborate with cross-functional teams to analyse financial performance, provide insight and contribute to strategic decision making
• Prepare insightful management reports and presentations for key stakeholders
• Partner with various business units to understand financial needs and provide recommendations
• Create accurate forecasts, budgets and financial models to support the business and wider growth objectives
• Drive continuous process improvement within the FP&A function

• Provide analysis of month end performance, identifying variances and assessing R&O
• Partner with the Financial Accounting teams to deliver the monthly P&L results, reviewing journals, identifying accruals and deferrals
• Partner with sales and operations teams to review sales contracts, pipeline, pricing, opportunities and new deals
• Prepare monthly revenue drivers for the various businesses, tracking sold deal go-lives, sales-to-revenue and losses
• Management of labor expenses including reconciliation and partnering with HR to review open positions
• Assist in preparations of monthly forecast schedules and adjustments aligning with the risk and opportunities discussed with the business
• Assist to create the annual budget and strategic multi-year plans by working with the business to model growth objectives
• Prepare and consolidate financial analysis information to Corporate finance templates and submissions
• Leading and participating in ad-hoc projects within Finance or wider Broadridge
• Present financials and strategic business performance to stakeholders

• Providing financial analysis in a commercial environment
• Experience working in a US listed deadline driven company type environment/culture
• Experience of US GAAP and/or software/technology business would be an advantage
• Demonstrate high level of intelligence and ability to grasp new tasks and information in a fast moving, deadline driven environment
• Demonstrate ability to show attention to detail while working with large volumes of data, but also be able to step back and see "the big picture"
• Consistent delivery of high levels of productivity, efficiency and quality;
• Proactive in seeking new work challenges to support own team and business;
• The 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;
• The ability to deal constructively with unexpected challenges or sudden changes in priorities;

• Excel skills necessary (e.g. use of pivots, manipulation of large volumes of data, modelling, etc).
• Prior experience of Oracle and TM1 preferred