What does a successful Finance Analyst do at Fiserv?
The primary focus of this role is to help perform critical finance activities and analysis to drive profitable business growth through a combination of detailed financial review, enhanced financial reporting and insightful analysis.
What will you do ?
• Partner with Onshore FP&A Team:
▪ Develop financial models to key stake holders
▪ Analyse and report monthly, quarterly, and annual technology spend by product area and work with accounting and project management teams to ensure proper capitalization.
• Assist in monthly financial close including:
▪ Prepare Product Level P&L’s and KPI’s for both Domestic and International Entities
▪ Prepare journal entries
▪ Assist in the preparation of monthly financial review decks
▪ Analyze variances and trends in sales, revenue, expense, and general business conditions. Identify key data points and trends that demonstrate the relationship between operational, financial and performance goals.
▪ Evaluate revenue and transaction performance to provide actionable insights. Identify revenue and profitable growth opportunities through portfolio analytics. ▪ Monitor and control operating expense to ensure alignment with budget.
▪ Offer excellent quantitative analysis and qualitative business judgement
• Build and prepare weekly, monthly and quarterly reporting through Power Pivots, Power BI and PowerPoint. Create and maintain dashboards / KPI trends
What will you need to know?
• Preferred Bachelor’s Degree in Finance or Accounting required, MBA. 5-7 years of applicable finance/accounting experience.
• Candidate should possess strong organizational, problem solving, and communication skills, and is flexible / adaptable.
• Demonstrated analytical skills and attention to detail are required.
• The ability to handle multiple assignments simultaneously and to effectively meet deadlines with minimal supervision in a fast-paced environment is necessary.
• The candidate must manage and prioritize workloads both in a team environment and independently.
What will be great to have?
• Experience with Essbase/Smartview, SAP, Oracle general ledger modules, Access and Microsoft Office applications is preferred. Expertise with Excel, PowerPoint and PowerBI (or similar Business Intelligence tools)
• The ideal candidate is a well-rounded FP&A professional who has a great attitude, is eager to learn and is constantly striving for system and process improvements.
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