Senior Financial Analyst
Core
Deliver timely and accurate actuals reporting, forecasting, budgeting, strategic planning, and performance analytics for the EMEA business of Broadridge's BTCS division.
Role type
Senior individual-contributor FP&A Analyst
Builds
Monthly actuals, forecasts, annual budgets, multi-year strategic plans, and financial models for EMEA leadership.
Domain
Commercial Finance / FP&A in a multi-currency, international environment
Required skills
Financial planning and forecasting, Budgeting, Variance analysis, Financial modelling, Advanced Excel (PivotTables, VLOOKUP), Oracle Fusion, IBM Cognos, Microsoft Office, PowerBI, Commercial acumen, Stakeholder management
Preferred skills
Commercial-finance experience supporting revenue and sales performance, Contract profitability analysis, Strategic business case development
Technologies
Oracle Fusion, IBM Cognos, Microsoft Office, PowerBI, Excel
Responsibilities
Own delivery of monthly actuals, forecasts, budgets, and strategic plans; Produce financial reporting and variance analysis; Partner with sales and account management to analyze revenue and pipeline; Support new-client contract proposals with financial analysis; Maintain cost budgets and headcount tracking; Develop strategic business cases for investment and growth.
Seniority
Senior, hands-on IC