Financial Analyst Cluj-Napoca

Financial Analyst
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

Responsibilities

:

Drive predictive thinking, data management and operational improvement across all facets of our GTO Admin and Center of Excellence FP&A output as well as that of Business and Finance partners

Work directly with US colleagues and Business Management to help design and create scalable financial reporting and metrics using the latest technology and software tools

Collaborate with FP&A colleagues to align data collection and organization methodologies and implement solutions for workflow efficiency gains

Prepare monthly financial documents within the Oracle general ledger environment, including: Headcount and Labor analysis Expense monitoring and Conversion tracking and forecasting

Monthly operational and external financial reporting

Month end close requirements submitted timely and accurately

Leverage existing schedules to ensure proper time sheet booking in Metis

Maintain existing schedules to ensure we meet deadlines around monthly forecasts and annual planning

Preparation of financial forecasts, annual operating plan (budget) and annual
- year strategic plan

Analytic review/variance analysis of all major financial measures

Open Headcount and cost of resource analyses

Actively engage in meetings with senior leadership including preparing and delivering presentations to management.

Provide insightful data to assist teams with monthly variancementary

Assist with ad hoc requests from finance or business partners

Demonstrate
- driven business insights using data visualization software (Power BI)

Experience & Background

Bachelor's degree in finance, Accounting or related area

3+ years' experience in financial/cost analysis

Self-starter with the ability to work on multiple projects with minimal direct supervision

Strong experience with Excel, Power
Point, data science and visualization tools (Power BI)

Ready to work in a highly engaged and
- oriented environment

Demonstrated project management skills

Ability to effectivelymunicate with Sr Management on a
-
- one basis

Nice to have:

Expertise with Power BI, SQL scripting and/or Python strongly preferred.

We are dedicated to fostering a collaborative, engaging, and inclusive environment and aremitted 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
- and ultimately
- that recognizes and celebrates everyone's unique perspective.

Job ID JR1075707