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.
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