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 hiring a Finance Analyst who will assist in providing insights to the business to drive sound business decisions for the Banks/Broker-Dealers International P&L. You will provide insight to the business to assist with decision-making and provide those teams with FP&A reporting and analytics.You will be involved in the timely delivery of quarterly, annual, and strategic financial budgets, monthly variance analysis to the business and the wider Finance Organisation.
This role is considered hybrid, which means you'll be assigned to a Broadridge office and given the flexibility to work remote and meet in person to learn and collaborate as needed at minimum twice a week.
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Responsibilities
• Timely provision of information to Broadridge Corporate and ICS segment finance teams for actuals, forecasts, and budgets within a strict deadline environment
• Prepare monthly financial statements with variance and trend analysis.
• Assist in the creation of financial monthly forecasts, annual operating plans, and multi-year strategic plans.
• Conduct financial analyses to evaluate strategic initiatives to accelerate growth.
• Ensure month-end close activities are performed accurately and within required timelines.
• Sales to revenue tracking, including split by client for each sale, matching revenues received to original sales, including monitoring for potential future sales revaluations.
• Tracking business losses and concession revenue impacts, and their respective variances against plan and forecast.
• Identify and implement process improvement initiatives.
• Build and manage relationships with multiple business partners to review financial performance and opportunities.
Your profile
• 2-4 years' experiencein in an international and multi-currency 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.
• Experience in using Oracle Fusion, IBM Cognos and Microsoft Office and preferably also PowerBI (desirable but not essential).
• Excellent written and communication skills, most notably in English.
• 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.
• Ability to work in a virtual team, with colleagues in the Cluj office but also located in London, Stockholm, Hong Kong, France and the USA.
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Broadridge associates helped us envision our Connected Workplace - a work model that allows associates around the globe, dependent upon their role responsibilities, take advantage of the benefits of both on-site and off-site work to support our clients, one another, and the communities where we live and work. Our Connected Workplace is grounded in the concept of FACS: Flexible, Accountable, Connected, and Supported, which is our commitment to our associates. FACS supports our strong culture and allows us to achieve business goals while supporting meaningful work-life integration for our associates.
We are dedicated to fostering a diverse, equitable, and inclusive environment and committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates can only 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 diversity in all its dimensions.