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. Job Description 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. This is a 2 years fixed term contract, that could be extended to permanent. 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. Strong Excel skills required to V-Lookup and Pivot Table level and ability to manipulate large data sets in order to analyze trends inherent within. Demonstrate high level of intelligence and ability to grasp new tasks and information in a fast moving, deadline driven environment with consistent delivery of high levels of productivity, efficiency and quality. Excellent written and communication skills, most notably in English. Ability to develop strong, collaborative relationships, fostering teamwork and gaining the confidence and trust of others. Experience of handling multiple demands and competing priorities, even in complex situations and projects. Anticipation and the ability to deal constructively with unexpected challenges or sudden changes in priorities, which arise from working in a fast-paced environment. Demonstrate ability to show attention to detail while working with large volumes of data but also be able to step back and see “the big picture”. Ability to work in a virtual team, with colleagues in the Cluj office but also located in London, APAC and the USA. Experience in using IBM Cognos and Microsoft Office and preferably also PowerBI (desirable but not essential). #LI-Hybrid #LI-CB1 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. Use of AI in Hiring As part of the recruiting process, Broadridge may use technology, including artificial intelligence (AI)-based tools, to help review and evaluate applications. These tools are used only to support our recruiters and hiring managers, and all employment decisions include human review to ensure fairness, accuracy, and compliance with applicable laws. Please note that honesty and transparency are critical to our hiring process. Any attempt to falsify, misrepresent, or disguise information in an application, resume, assessment, or interview will result in disqualification from consideration. Broadridge Financial Solutions (NYSE: BR) is a global technology leader with trusted expertise and transformative technology, helping clients and the financial services industry operate, innovate, and grow. We power investing, governance, and communications for our clients – driving operational resiliency, elevating business performance, and transforming investor experiences. Our technology and operations platforms process and generate over 7 billion communications annually and underpin the daily average trading of over $15 trillion in equities, fixed income, and other securities globally. A certified Great Place to Work®, Broadridge is part of the S&P 500® Index, employing over 15,000 associates in 21 countries. LinkedIn Facebook Instagram Twitter YouTube Glassdoor The Muse Broadridge is committed to creating an engaging workplace for the most talented associates in our industry. We are dedicated to fostering a collaborative, inclusive, and healthy environment that promotes flexibility and accountability. As a leading provider of technology, communications, and data and analytics solutions to businesses around the world, it is critical that we understand, embrace, and operate in a multicultural environment. Every associate has unique strengths, which, when fully appreciated and embraced, allow individuals to perform at their best, leading to our success. We believe that our associates are our most important asset. Encouraging professional development opportunities is a core part of our culture. Broadridge provides educational opportunities, including formal classes, training programs and events. To enable learning in our hybrid working model, Broadridge has redesigned all development programs for 100% virtual delivery. Our associates have access to 8,500+ online courses covering business, leadership, technical, and function-specific topics through our LinkedIn Learning program.

Senior Finance Analyst (Fixed Term Contract).

more at broadridge.

Technology Specialist

Senior Member Technical

Technology Lead

similar roles.

Senior Financial Analyst

Tax Strategy and Planning Senior Analyst

Jr. Commercial Contracts Counsel

Senior Accounting Analyst

Senior Finance Analyst

Analyst II, Audit & Controls