Senior Financial Analyst (FP&A)

Salary Not Specified

Broadridge Trading & Connectivity Solutions, City of Westminster

Posted 2 weeks ago, 2 May | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: ca8a25ac7c9b423690aff434858fe778

Collaborate with cross-functional teams to analyze financial performance, provide insight and contribute to strategic decision making

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

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

Present financials and strategic business performance to stakeholders

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

Experience working in a US listed deadline driven company type environment/culture

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"

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;

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

Description: 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., 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.