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.
The Senior Finance Analyst is responsible for all FP&A activities in support of the Global Engineering organization, including actuals reporting, forecast preparation and delivery of insight and analytics both to understand and optimise financial performance, ensuring monthly deliverables are met and key controls are adhered to.Reporting directly to Technology FP&A.
Key Tasks:
Providing detailed financial reporting, forecasting, analysis and support for Technology, including both Engineering and Infrastructure.
Provide proactive financial support to the Global Engineering CTOs in order to maintain financial forecasts, budgets and analysis for:
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Partner with Global Technology Team to ensure all deliverables are met in a timely and efficient manner.
Partnering with the Financial Accounting and Revenue Management departments to ensure monthly close procedures are adhered to and ensure accurate reporting of business performance.
Participating in ad-hoc projects within the Technology FP&A team and internationally (alongside US colleagues and other international business units), assisting in determining and implementing enhancements to reporting systems and processes.
Partner with Business Financial Analysts across ICS/GTO to understand results and provide commentary.
Responsible for management and oversight of Technology deferrable projects.
Assist Technology FP&A with transformative financial projects including but not limited to the rollout of the new Broadridge GL structure, AWS reporting, headcount alignment/cleanup.
Own Corporate Enterprise Functions and GBS P&Ls including forecasting, actuals, operating plan and presentations to senior management
Support monthly financial consolidations by gathering data/inputs from multiple sources to ensure timely and accurate reporting across business units
Prepare financial reporting packages for Enterprise Functions, analyzing variances, identifying trends, and providing actionable commentary for leadership review
Develop and maintain AWS dashboarding reports to visualize key financial and operational metrics, enhance forecasting accuracy, and facilitate data-driven decision-making
Perform India/domestic headcount reconciliations and reporting, ensuring alignment between payroll systems and finance records, and partnering with HR to resolve discrepancies
Execute ICS/GTO forecast loading activities by validating submission templates, coordinating with regional teams, and ensuring that forecast data is accurately reflected in financial systems
Any other work provided by Technology FP&A.
Qualification and experience:
The ideal candidate would be methodical, inquisitive and driven with 4-8 years' experience in in an international and multi-currency environment, preferably within the Fintech industry.
You will be able to demonstrate:
Consistent delivery of high levels of productivity, efficiency and quality with a passion for metrics and statistics.
Excellent written and communication skills, most notably in English.
Strong organizational skills and high attention to detail.
Accountability and ownership, ensuring tasks are closed out in an efficient and timely manner.
Pro-activity in seeking process improvements to support own department and business.
The ability to develop strong, collaborative relationships, fostering teamwork and gaining the confidence and trust of others whilst also challenging assumptions when necessary.
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 fast-moving environment.
Strong Excel skills required to V-Lookup and Pivot Table level and ability to manipulate large data sets in order to analyze trends inherent within.
Ability to work in a virtual team, with colleagues in the Cluj office but also located in London, Stockholm, Singapore, France and the USA.
Experience in using Oracle Fusion, IBM Cognos and Microsoft Office and preferably also PowerBI (desirable but not essential).
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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.
Client-provided location(s): Cluj-Napoca, Romania
Job ID: broadridge-JR1073854 Employment Type: Full Time
Perks and Benefits
Health and Wellness
Health Insurance
Dental Insurance
Vision Insurance
FSA
FSA With Employer Contribution
HSA
HSA With Employer Contribution
Life Insurance
Short-Term Disability
Long-Term Disability
Fitness Subsidies
Pet Insurance
Mental Health Benefits
Parental Benefits
Family Support Resources
Birth Parent or Maternity Leave
Non-Birth Parent or Paternity Leave
Adoption Leave
Fertility Benefits
Work Flexibility
Flexible Work Hours
Remote Work Opportunities
Hybrid Work Opportunities
Work-From-Home Stipend
Office Life and Perks
Commuter Benefits Program
Casual Dress
Happy Hours
Company Outings
On-Site Cafeteria
Holiday Events
Vacation and Time Off
Paid Vacation
Paid Holidays
Personal/Sick Days
Leave of Absence
Volunteer Time Off
Unlimited Paid Time Off
Financial and Retirement
401(K)
401(K) With Company Matching
Performance Bonus
Financial Counseling
Relocation Assistance
Professional Development
Tuition Reimbursement
Promote From Within
Mentor Program
Access to Online Courses
Lunch and Learns
Leadership Training Program
Internship Program
Diversity and Inclusion
Diversity, Equity, and Inclusion Program
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