Financial Analyst

2 weeks ago

ClujNapoca rd Emile Zola Street, Romania Broadridge Full time

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.

Broadridge is growing We are excited to be expanding our team We are actively seeking a Financial Analyst to join the Broadridge team within GTO.  This position will work closely with finance colleagues and key business leaders in managing, forecasting and delivering financial results that meet and are aligned with business requirements.

This is an individual contributor role, working within the GTO – Fee Billing Finance team. This is an excellent opportunity to be a part of a growing organization that has career opportunities for high potential performers.

Responsibilities:

  • Drive predictive thinking, data management and operational improvement across all facets of our GTO Admin and Center of Excellence FP&A output as well as that of Business and Finance partners

  • Work directly with US colleagues and Business Management to help design and create scalable financial reporting and metrics using the latest technology and software tools

  • Collaborate with FP&A colleagues to align data collection and organization methodologies and implement solutions for workflow efficiency gains

  • Prepare monthly financial documents within the Oracle general ledger environment, including:

    • Headcount and Labor analysis

    • Expense monitoring and

    • Conversion tracking and forecasting

  • Monthly operational and external financial reporting

  • Month end close requirements submitted timely and accurately

  • Leverage existing schedules to ensure proper time sheet booking in Metis

  • Maintain existing schedules to ensure we meet deadlines around monthly forecasts and annual planning

  • Preparation of financial forecasts, annual operating plan (budget) and annual multi-year strategic plan

  • Complete various FP&A analysis including, but not limited to:

    • Comparison of monthly results to plan, forecast and prior year

    • Analytic review/variance analysis of all major financial measures

    • Open Headcount and cost of resource analyses

  • Actively engage in meetings with senior leadership including preparing and delivering presentations to management.

  • Provide insightful data to assist teams with monthly variance commentary

  • Assist with ad hoc requests from finance or business partners

  • Demonstrate data-driven business insights using data visualization software (Power BI)

Experience & Background

  • Bachelor's degree in finance, Accounting or related area

  • 3+ years' experience in financial/cost analysis

  • Self-starter with the ability to work on multiple projects with minimal direct supervision

  • Strong experience with Excel, PowerPoint, data science and visualization tools (Power BI)

  • Ready to work in a highly engaged and team-oriented environment

  • Demonstrated project management skills

  • Ability to effectively communicate with Sr Management on a one-on-one basis

Nice to have:

  • Expertise with Power BI, SQL scripting and/or Python strongly preferred.

#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 company—and ultimately a community—that recognizes and celebrates everyone's unique perspective. 

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