Senior
Broadridge · Cluj-Napoca, Romania · Hybrid
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Prepare FP&A reports and revenue analysis for Post Trade International P&L and support budgeting and forecasts.
Worth knowing: Minimum twice weekly office presence required
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 Finance Analyst who will partner with the business to provide insights to drive sound business decisions for the Post Trade International P&L, with a focus on revenue, 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. Responsibilities 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 trade volume and price 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; 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. Your profile 5 years experience within FP&A in an international and multi-currency environment.
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