Senior Financial Analyst

Posted 10 Days Ago
Be an Early Applicant
Cluj-Napoca, Cluj, ROU
In-Office
Senior level
Fintech • Financial Services
The Role
Partner with Broadridge MFRSI leadership to deliver FP&A reporting, monthly/annual budgets, forecasts and variance analysis; track product revenue, sales-to-revenue matching, expenses and headcount; build financial scenarios, support sales pipeline reviews, implement FP&A process improvements, and participate in ad-hoc finance projects.
Summary Generated by Built In

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 Broadridge MFRSI (Mutual Funds, Retirement and Issuer) management team, 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 will 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 position will adjusted hours to align with US Eastern Standard Time hours 2 days a month and to be discussed with hiring manager

Responsibilities

  • Timely provision of accurate financials and variance analysis to ICS finance team for monthly actuals and forecasts within a strict deadline environment.

  • Build and manage relationships across multiple functional teams to build scenarios, analyze financial performance, provide insight and contribute to strategic decision making.

  • Manage key processes that support across MFRSI finance such as:

    • Detailed tracking of Product revenue including regular reviews with the business.

    • Preparation and analysis of volume and price trends/increase.

    • Partnering with sales and operations team to review sales pipeline and new client contracts.

    • Tracking and managing expenses, including headcount.

    • 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 

  • 1-3 years’ experience within FP&A or Accounting in a multi-national environment.

  • Strong Excel skills required to V-Lookup and Pivot Table level and ability to manipulate large data sets to analyze trends inherent within.

  • Experience in using IBM Cognos and Microsoft Office and preferably also PowerBI (desirable but not essential).

  • 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.

  • 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 demanding environment. 

  • Demonstrate ability to show diligence while working with large volumes of data but also be able to step back and see “the big picture.”

  • Ability to work in in office and as a virtual team, with colleagues in the multiple locations.

Schedule Details:

This role requires close collaboration with our US-based team, late shifts being necessary to align with their time zone, as follows:

  • Late shifts will be required for 3 days each month during the month-end closing, from 1 PM to 10 PM (Romanian time)

#LI-CB1

#LI-Hybrid

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.

Skills Required

  • 1-3 years' experience in FP&A or Accounting in a multi-national environment
  • Strong Excel skills (VLOOKUP, Pivot Tables) and ability to manipulate large datasets
  • Experience using IBM Cognos
  • Experience using Microsoft Office
  • Experience using PowerBI
  • Ability to deliver work in a fast-moving, deadline-driven environment with high productivity and quality
  • Excellent written and verbal communication skills
  • Ability to build strong collaborative relationships and foster teamwork
  • Experience handling multiple demands and competing priorities
  • Ability to manage large volumes of data while maintaining a strategic big-picture view
  • Ability to work in-office (hybrid) and as part of a virtual, multi-location team; minimum twice-weekly office presence
  • Willingness to work late shifts three days per month (1 PM to 10 PM Romanian time) for month-end closing

Broadridge Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Broadridge and has not been reviewed or approved by Broadridge.

  • Healthcare Strength Healthcare coverage is described as broad, with multiple medical plan options plus dental, vision, prescription coverage, and telehealth access. Preventive care is framed as fully covered in-network, alongside added supports like an employee assistance program and on-site wellness availability in some locations.
  • Retirement Support Retirement support is positioned as meaningfully supportive via a 401(k) match structure that increases with tenure. Added financial support such as one-on-one financial counseling is also included as part of the broader rewards approach.
  • Parental & Family Support Parental support is presented as substantial, including up to nine weeks of paid new-parent salary continuation. Additional family-oriented programs like back-up care and dependent-care options are included in the benefits mix.

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The Company
HQ: New Hyde Park, NY
14,000 Employees
Year Founded: 2007

What We Do

Broadridge Financial Solutions, Inc. (NYSE: BR), is a global fintech leader, delivering technology-driven solutions that drive digital transformation for banks, broker-dealers, asset and wealth managers and public companies. At Broadridge, we are committed to making a difference. Our unique culture is guided by the Service-Profit Chain—the idea that success is mutual, directly connecting employee engagement, client satisfaction, and the creation of stockholder value. We enable better financial lives by providing the critical infrastructure that powers investing, corporate governance and communications. A certified Great Place to Work®, Broadridge is part of the S&P 500® Index, employing over 14,000 associates in 21 countries.

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