ERP Internship, Rising Senior Finance
NBCUniversal
Senior Analyst, FP&A
Broadridge
full-time
Posted on:
Location Type: Hybrid
Location: Edgewood • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $75,000 - $85,000 per year
Job Level
Senior
Tech Stack
Cognos
About the role
- Timely provision of accurate financials and variance analysis to ICS finance team for monthly actuals and forecasts plus annual budgets and multi-year strategic plans.
- Partner with the Financial Accounting team to assist with the month-end close to ensure the financials are reported accurately.
- Build and manage relationships with business partners across multiple functional teams to analyze financial performance.
- Ensure accurate forecasting and planning including variance identification and analysis through detailed tracking of Product revenue.
Requirements
- 1-3 years’ experience within FP&A or Accounting in a multi-national environment.
- Strong Excel skills required to V-Lookup and Pivot Table level and ability to manipulate large data sets to analyze trends.
- Experience in using IBM Cognos and Microsoft Office and preferably also PowerBI (desirable but not essential).
- Excellent written and communication skills.
- Ability to handle multiple demands and competing priorities.
Benefits
- Please visit www.broadridgebenefits.com for more information on our comprehensive benefit offerings.
- Paid time off
- Flexible working hours
- Professional development opportunities
- Bonus eligible
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisvariance analysisforecastingbudgetingExcelV-LookupPivot Tabledata manipulationIBM CognosPowerBI
Soft skills
communication skillsrelationship managementorganizational skillsability to handle multiple demandsability to manage competing priorities
