Senior FP&A Lead, Global Engineering Tech

Broadridge Financial Solutions; New York (NY); On-site; USD 75,000 - 85,000; Full time

Job summary

Broadridge Financial Solutions is hiring a Senior Financial Analyst to lead financial planning, forecasting, and strategic decision support across the segment's technology and engineering organization in New York.

This role owns the engineering labor CoE, forecasts for 2,000+ Engineering FTEs and contractors, manages end-to-end AWS forecasting, and partners with engineering leadership and finance to deliver quarterly and annual plans, insights, and investment analyses.

Qualifications

• 3+ years of FP&A, corporate finance, or related experience, including leadership of complex planning processes.
• Advanced financial modeling, forecasting, and analytical skills.
• Expert-level Excel skills with experience in planning tools and reporting systems (TM1, Anaplan, or similar).

Responsibilities

• Own the engineering and segment technology labor CoE, including forecasting and planning for 2,000+ Engineering FTEs, contractors and deferred labor at an initiative level.
• Own end-to-end AWS forecasting for the segment, partnering with engineering leadership, business management, and internal finance to build centralized processes.
• Collaborate with the broader Technology FP&A team on forecasting for technology software, data center expenses (Mainframe, Private Cloud, and Software), and other key areas.
• Review and present consolidated monthly reporting packages, forecast packages, and annual operating/strategic plan presentations.
• Own Technology component of corporate investment processes, including regular reporting on technology segment investments and driving advancement of initiative-level tracking.

Skills

FP&A

Forecasting

Advanced Excel

Cross-functional

Executive communication

Tools

TM1

Anaplan

Power BI

Job description

Broadridge Financial Solutions is hiring a Senior Financial Analyst to lead financial planning, forecasting, and strategic decision support across the segment's technology and engineering organization in New York.

This role owns the engineering labor CoE, forecasts for 2,000+ Engineering FTEs and contractors, manages end-to-end AWS forecasting, and partners with engineering leadership and finance to deliver quarterly and annual plans, insights, and investment analyses.