Senior Financial Analyst

Found in: Talent UK C2 - 2 weeks ago

London, United Kingdom Broadridge Full time

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.

Responsibilities:

Collaborate with cross-functional teams to analyze financial performance, provide insight and contribute to strategic decision making Prepare insightful management reports and presentations for key stakeholders Partner with various business units to understand financial needs and provide recommendations Create accurate forecasts, budgets and financial models to support the business and wider growth objectives Drive continuous process improvement within the FP&A function

Key Tasks:

Provide analysis of month end performance, identifying variances and assessing R&O Partner with the Financial Accounting teams to deliver the monthly P&L results, reviewing journals, identifying accruals and deferrals Partner with sales and operations teams to review sales contracts, pipeline, pricing, opportunities and new deals Prepare monthly revenue drivers for the various businesses, tracking sold deal go-lives, sales-to-revenue and losses Management of labor expenses including reconciliation and partnering with HR to review open positions Assist in preparations of monthly forecast schedules and adjustments aligning with the risk and opportunities discussed with the business Assist to create the annual budget and strategic multi-year plans by working with the business to model growth objectives Prepare and consolidate financial analysis information to Corporate finance templates and submissions Leading and participating in ad-hoc projects within Finance or wider Broadridge Present financials and strategic business performance to stakeholders

Qualification and experience:

The ideal candidate will be a qualified Financial Analyst/Accountant holding a professional qualification (e.g. ACCA, CIMA, ACA), with previous experience of:

Providing financial analysis in a commercial environment Experience working in a US listed deadline driven company type environment/culture Experience of US GAAP and/or software/technology business would be an advantage Demonstrate high level of intelligence and ability to grasp new tasks and information in a fast moving, deadline driven 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” Consistent delivery of high levels of productivity, efficiency and quality; Proactive in seeking new work challenges to support own team and business; The 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; The ability to deal constructively with unexpected challenges or sudden changes in priorities;

Systems experience:

Excel skills necessary (e.g. use of pivots, manipulation of large volumes of data, modelling, etc). Prior experience of Oracle and TM1 beneficial but not necessarily

#LI-Hybrid

#LI-ML1


Broadridge associates helped us envision our Connected Workplace - a work model that allows associates around the globe, dependent upon their role responsibilities, take advantage of the benefits of both on-site and off-site work to support our clients, one another, and the communities where we live and work. Our Connected Workplace is grounded in the concept of FACS: Flexible, Accountable, Connected, and Supported, which is our commitment to our associates. FACS supports our strong culture and allows us to achieve business goals while supporting meaningful work-life integration for our associates.

We are dedicated to fostering a diverse, equitable, and inclusive environment and committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates can only 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 diversity in all its dimensions.

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