Lead Financial Analyst - Commissions (Hybrid-Flexible Options)

$105,000 - $115,000/Yr

Broadridge Financial Solutions - New York, NY

Full-time - Mid Level

New York, NY

1,001-5,000 employees

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

About the position

The Lead Financial Analyst - Commissions at Broadridge plays a crucial role in the Global Sales Compensation team, acting as a key business partner to HR, Sales Operations, and Sales Leadership. This position focuses on optimizing sales compensation plans and providing expense forecasts for senior leadership, combining responsibilities in Financial Operations and Financial Planning & Analysis (FP&A).

Responsibilities

• Preparation of monthly sales compensation forecasts, annual operating plan, and annual multi-year strategic plan
• Drive sales commissions analytics across the suite of business offerings including partnering with GSMS and Product leadership, segment FP&A and pricing teams
• Partner with business leaders to drive financial results, guide business decisions and articulate a clear narrative
• Understanding and interpreting the commission plans and client contracts to properly calculate commissions
• Demonstrate an understanding of database functionality to support the maintenance of the MyCommissions System; this includes documenting system requirements, providing recommendations for system design and enhancements, testing new logic implementation, and troubleshooting errors
• Analyzing and interpreting systemic commission payments and meeting payroll deadlines
• Reviewing and interpreting commission policy and commission plans
• Working with consultants to expand the functionality of the MyCommissions System

Requirements

• Bachelor's degree in Accounting/Finance
• 3-5 years Finance experience
• Advanced Excel modeling skills (pivot tables, data sets, etc.)
• Strong writing, communication, and presentation skills
• The ability to work under pressure and under strict deadlines
• Knowledge of Varicent MyCommissions a plus
• Experience using Oracle, Oracle Analytics, TM1, or other financial applications a plus

Nice-to-haves

• Experience with Varicent MyCommissions
• Familiarity with Oracle, Oracle Analytics, TM1, or other financial applications

Benefits

• Comprehensive benefits offerings
• Bonus eligibility
• Flexible work options
• Hybrid work model