Finance 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 Finance Analyst is responsible for all FP&A activities in support of the consolidated of GTO Financials, including actuals reporting, forecast preparation and delivery of insight and analytics both to understand and optimise financial performance, ensuring monthly deliverables are met.
 

Reporting directly to the GTO Finance Director - Consolidated.
 

Key Tasks:

• Assist in the consolidated analysis of month end actual P&L performance, forecasts, annual budgets and strategic multi-year plans, identifying variances, assessing implications and suggesting remedial actions where necessary.

• Assist in consolidation of monthly, quarterly and annual financial deliverables.

• Providing detailed financial analysis with regards to the financial performance of GTO.

• Communicating and working alongside GTO HQ Team to facilitate the timely and accurate presentation of the financial information for GTO.

• Participating in ad-hoc projects within GTO FP&A team, assisting in determining and implementing enhancements to reporting systems and processes.

• Any other work provided by the GTO F&A Finance Director.

Qualification and experience:
The ideal candidate would be methodical, inquisitive and driven with some experience in an international and multi-currency environment, preferably within the Fintech industry. You will be able to demonstrate:

• Consistent delivery of high levels of productivity, efficiency and quality with a passion for metrics and statistics.

• Excellent written and communication skills, most notably in English.

• Strong organisational skills and high attention to detail.

• Pro-activity in seeking process improvements to support own department and business.

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

• 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-moving environment.

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

• Ability to work in a virtual team, with colleagues in the Cluj office but also located in London and the USA.

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

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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.