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.
Broadridge is growing! We are excited to be expanding our team! We are actively seeking a Financial Analyst to join the Broadridge team within GTO. This position will work closely with finance colleagues and key business leaders in managing, forecasting and delivering financial results that meet and are aligned with business requirements.
This is an individual contributor role, working within the GTO – Fee Billing Finance team. This is an excellent opportunity to be a part of a growing organization that has career opportunities for high potential performers.
Responsibilities:Drive predictive thinking, data management and operational improvement across all facets of our GTO Admin and Center of Excellence FP&A output as well as that of Business and Finance partners
Work directly with US colleagues and Business Management to help design and create scalable financial reporting and metrics using the latest technology and software tools
Collaborate with FP&A colleagues to align data collection and organization methodologies and implement solutions for workflow efficiency gains
Prepare monthly financial documents within the Oracle general ledger environment, including:
Headcount and Labor analysis
Expense monitoring and
Conversion tracking and forecasting
Monthly operational and external financial reporting
Month end close requirements submitted timely and accurately
Leverage existing schedules to ensure proper time sheet booking in Metis
Maintain existing schedules to ensure we meet deadlines around monthly forecasts and annual planning
Preparation of financial forecasts, annual operating plan (budget) and annual multi-year strategic plan
Complete various FP&A analysis including, but not limited to:
Comparison of monthly results to plan, forecast and prior year
Analytic review/variance analysis of all major financial measures
Open Headcount and cost of resource analyses
Actively engage in meetings with senior leadership including preparing and delivering presentations to management.
Provide insightful data to assist teams with monthly variance commentary
Assist with ad hoc requests from finance or business partners
Demonstrate data-driven business insights using data visualization software (Power BI)
Experience & Background
Bachelor’s degree in finance, Accounting or related area
3+ years’ experience in financial/cost analysis
Self-starter with the ability to work on multiple projects with minimal direct supervision
Strong experience with Excel, PowerPoint, data science and visualization tools (Power BI)
Ready to work in a highly engaged and team-oriented environment
Demonstrated project management skills
Ability to effectively communicate with Sr Management on a one-on-one basis
Nice to have:
Expertise with Power BI, SQL scripting and/or Python strongly preferred.
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We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates 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 everyone’s unique perspective.