Senior
Broadridge · Cluj-Napoca, Romania · Hybrid
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Prepare and deliver EMEA monthly actuals, forecasts, budgets, variance analysis and commercial financial insight for BTCS clients and sales.
Worth knowing: Requires advanced Excel and experience with Oracle Fusion and IBM Cognos
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 Senior FP&A Analyst to provide commercial finance partnership and high-quality financial insight to the EMEA business of Broadridge’s BTCS division. The role is responsible for delivering timely and accurate actuals reporting, forecasting, budgeting, strategic planning, variance analysis, and performance analytics in a fast-paced, international, multi-currency environment. The successful candidate will provide commercially relevant analysis of performance, identify risks and opportunities, support sound decision-making, and help strengthen financial discipline, planning quality, and operational performance across the region. Reporting directly to the BTCS Senior Commercial Finance Manager, they will partner closely with EMEA sales, Account Management, Customer Operations, Finance, and other cross-functional stakeholders. This is a senior individual-contributor role requiring strong commercial acumen, ownership, stakeholder-management capability, and the confidence to challenge assumptions constructively. Key Responsibilities Own the delivery of accurate and timely monthly actuals reporting, forecasts, annual budgets, and multi-year strategic plans for BTCS EMEA. Produce clear financial reporting, variance analysis, trend analysis, and actionable commentary for EMEA leadership and the wider Finance organisation. Deliver insight and analytics to understand financial performance, identify risks and opportunities, and support actions that improve commercial outcomes. Ensure monthly deliverables are completed to deadline and that key financial controls and governance requirements are consistently followed. Partner with the Heads of EMEA sales, Account Management, and other commercial stakeholders to analyse, forecast, and report sales-to-revenue conversion, client performance, pipeline, new contracts, renewals, term licences, cancellations, concessions, and base revenue. Support the development of new-client contract proposals through financial analysis, profitability assessments, commercial planning, and business cases.
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