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    Lead Financial Analyst - Newark, United States - Broadridge

    Broadridge
    Broadridge Newark, United States

    3 weeks ago

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    Description

    Responsibilities:

    1. Prepare monthly financial statements within the Oracle general ledger environment, including:

    - Headcount and Labor analysis

    - Inter-company accounting

    - Consulting analyses

    - Monthly operational and external financial reporting

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

    2. Complete various FP&A analysis including:

    - Comparison of monthly results to plan, forecast and prior year

    - Analytic review/variance analysis of all major financial reports

    - Headcount analyses

    - Capital analyses, including preparation of Capital Appropriation Requests

    - Support strategic initiatives including impact on business models and tactical execution

    - Identify and implement process improvement initiatives

    3. Manage Adhoc requests, such as:

    - Operational reviews/financial analyses

    - New business scenarios

    - Intercompany cost and expense relief studies

    - Other misc analyses as required by management

    - Drive intercompany cost strategy through formulation and execution of process improvement initiatives and developing creative solutions that will allow Broadridge to operate best-in-class finance processes

    - Building and managing relationships with various business partners to achieve the highest level of client satisfaction

    - Participate in meetings with senior leadership. Prepare and deliver presentations to management

    - Ensure month end close activities are performed accurately and within required timelines

    Qualifications:

    - Bachelor degree in Finance, Accounting or related area.

    - 5+ years experience in financial/cost analysis.

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

    - Strong technology and data mining skills are critical, particularly expertise with Microsoft Excel and Word. High level of proficiency in Access and Oracle is a plus.

    - Ability to prioritize tasks and work under pressure.

    - Demonstrated project management skills.

    - Ability to effectively communicate with senior management on a one on one basis.

    - Excellent organization, oral and written communication skills #LI-ME1

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