What does a successful Financial Analyst do at Fiserv?
The successful candidate will be a key member of the EMEA Technology Finance team reporting to the Regional Tech & Ops Finance Director, and acting as business partner to EMEA Application Development, FTS (Fiserv Technology Services) and CYBER leads.
What you will do:
- Month end deliverables. Working with shared service centre and accounting teams to prepare monthly entries relating to accruals, prepayments, and Intercompany allocations and staff capitalisation.
- Create investment appraisal documents as part of the SCR (Spend Committee request) investment appraisal process
- Regular liaison with cost centre owners and owner of functional expense (e.g., Distributed servers, Midrange servers, Mainframe, Networks, Project management) to ensure forecast of expense and headcount is accurate.
- Monthly and quarterly forecasting, reviewing of risks and opportunities within area of responsibility. Loading of quarterly forecasts, and headcount and Essbase. Handling of all ad-hoc FP&A requests related to EMEA FTS and Cyber security
- Oversee the Annual budgeting for EMEA FTS and Cyber security
- Reviewing & investigating FTS and Cyber security financials to ensure results are achieved.
- Deputise for Finance manager when required
What you will need to have:
- University degree in finance or accounting related field.
- 5+ years of finance related experience or 3+ years of finance related experience and advance degree.
- Experience with general ledger, financial systems, forecasting, financial statement analysis and project analysis.
- Intermediate to advance MS Excel skills.
R-10364700
