Cluj-Napoca - 3rd Emile Zola Street, Romania
21 days ago
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.

The Financial Analyst will join the FP&A team supporting the Capital Markets business within the GTO Segment of Broadridge. This position will work closely with the finance team and key business leaders in managing, forecasting and delivering financial results that meet and are aligned with business requirements.

The successful candidate will need to provide advanced level of financial guidance and validate key assumptions, model outcomes, conclusions, risks, opportunities and recommendations to finance and business executives. Additionally, high level of systems proficiency using Oracle Financials, IBM TM1 or equivalent, and the Microsoft Office suite of applications is required.

This is a highly visible position requiring a solid understanding of the business and its key drivers along with strong communication and presentation skills, both written and verbal. This is an individual contributor role, working within the GTO - Capital Markets Finance team.

Responsibilities

Perform analysis of financial and operational performance including but not limited to product revenues, variable and fixed expenses, trade volume, services, sales, and variance/trend analysis.

Create management reports for monthly, quarterly and yearly financial results and prepare commentaries for senior management

Develop annual operating plans, monthly forecasts and long-term strategic plans

Advise department leadership on revenue and expense management through identifying key performance drivers, problem areas, and providing financial support / measurement of key initiatives. Deliver thoughtful and defendable recommendations (i.e., suggested future courses of action, strategies and/or policy changes) to achieve desired results/financial targets in a timely manner

The ability to develop strong, collaborative relationships, fostering teamwork and gaining the confidence and trust of others whilst also challenging assumptions when necessary.

Lead projects and initiatives that span across financial and business areas with BU Finance teams, as well as Corporate FP&A and Financial Reporting

Other ad hoc analyses

Qualifications

Bachelor's Degree in Accounting, Finance, Economics, related field or equivalent experience required

3+ years financial analysis experience required

Experience in using Oracle Fusion, IBM Cognos and Microsoft Office (Excel, PowerPoint) and preferably also PowerBI (desirable but not essential).

Anticipation and the ability to deal constructively with unexpected challenges or sudden changes in priorities, which arise from working in a fast-moving environment.

Ability to work independently in a virtual team with team members in USA, London, Cluj and India.

Communicate effectively and concisely in English, demonstrate high level of personal accountability, lead collaboratively, and apply critical thinking and sound judgment when faced with unstructured situations.

Experience and working knowledge of US GAAP 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. 

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