10 часов назад
Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A): Delivering financial reporting, forecasting, variance analysis, and strategic business cases for Broadridge Customer Communications International with an accent on revenue tracking, expense management, and large-scale data analysis. Focus on building financial scenarios, analyzing volume and price trends, improving FP&A processes, and supporting complex decisions in a deadline-driven multinational environment.
Location: Cluj-Napoca, Romania; hybrid work with office attendance at least twice a week
Company
provides financial technology and business communications solutions, supporting organizations and their customers through technology-enabled services.
What you will do
- Deliver monthly actuals, forecasts, financial reporting, and variance analysis to management and the international finance team.
- Build financial scenarios, analyze business performance, and provide insights for strategic decision-making.
- Track client and solution revenue, sales-to-revenue matching, volume and price trends, sales pipelines, and new contracts.
- Manage expenses, headcount tracking, accounting policy application, and strategic business cases for growth investments.
- Identify and implement process improvements across the FP&A function and participate in ad-hoc Finance projects.
Requirements
- 5–7 years of experience in FP&A or Accounting within a multinational environment.
- Strong Excel skills, including VLOOKUP and Pivot Tables, with the ability to analyze large datasets and trends.
- Experience with IBM Cognos and Microsoft Office; Power BI experience is desirable.
- Strong written and verbal communication skills and the ability to build collaborative relationships across functions.
- Ability to manage competing priorities, respond constructively to changing demands, and maintain accuracy under strict deadlines.
- Ability to work both in the office and remotely as part of virtual teams, with regular office attendance in Cluj-Napoca.
Culture & Benefits
- Collaborative and inclusive working environment.
- Flexible hybrid work combining remote work with in-person learning and collaboration.
- Workplace culture focused on inclusion, authenticity, safety, and respect for individual perspectives.
- Opportunity to work with international management and Finance teams.
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