Senior
Broadridge · Cluj-Napoca, Romania · Hybrid
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Prepare and deliver FP&A reporting, forecasts and financial analysis for BTCS Technology and Global Engineering.
Worth knowing: Works with US and international teams; experience with Oracle Fusion and Cognos desired.
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 Financial Analyst is responsible for all FP&A activities in support of the BTCS Technology and the Global Engineering Organization, including actuals reporting, forecast preparation and delivery of insight and analytics both to understand and optimize 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 BTCS Technology, including both Engineering, and Infrastructure Provide proactive financial support to the BTCS CTO in order to maintain financial forecasts, budgets and analysis for: Engineering; and Infrastructure Partner with GTO Technology Team to ensure all deliverables are met in a timely and efficient manner. Responsible for BTCS Technology Capex reporting with regards to actuals, forecasts and both strategic and operating planning. 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. Any other work provided by Technology FP&A. Assist with Consolidations of Monthly GTO results and forecasts Partner with Business Financial Analysts across 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. Qualification and experience: The ideal candidate would be methodical, inquisitive and driven with 2-6 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.
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