FP&A Financial Analyst

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 FP&A Financial Analyst who will partner with the business to provide insights to drive sound business decisions through detailed FP&A reporting and analytics.You 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'll 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.

• Timely provision of accurate financials and variance analysis to GTOI finance team for monthly actuals and forecasts plus annual budgets and multi-year strategic plans within a strict deadline environment.
• Partner with the Financial Accounting team to assist with the month-end close to ensure financials are completed accurately within required timelines.
• Build and manage relationships with business partners across multiple functional teams to build scenarios, analyze financial performance including risks and opportunities, provide insight and contribute to strategic decision making.
• Ensure accurate forecasting and planning including variance identification and analysis through:
  • Detailed tracking of T&M revenue including regular reviews with the business;
  • Preparation and review of recurring revenue and trends;
  • Partnering with sales and operations team to review sales pipeline and new client contracts;
  • Tracking contract end dates to identify client losses and concessions;
  • Preparation and review of projected labour and other costs;
  • 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.
• Any reasonable ad hoc tasks as requested by the International CFO, Divisional Head of FP&A or Finance Manager.

• 2+ years experiencewithin FP&A in an international and multi-currency environment with previous experience of providing commercial financial analysis in a strict deadline environment. Any experience of US business or software/ technology industry would be highly beneficial.
• 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 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, most notably in English.
• 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 fast-paced 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 the FP&A function and business.
• The ability to "look beyond" the numbers to review data from a business/ logic perspective versus purely validating on an arithmetic basis.
• Ability to work in a virtual team, with colleagues in the Cluj office but also located in London, APAC and the USA.