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Finance Manager

3 months ago

Alpharetta, United States Fiserv Full time

What does a Finance Manager do at Fiserv?

You will provide key support to drive the direction of GBS (Global Business Solutions) business and recommend processes and initiative to drive financial profitability for the long term. You will prepare financial and operational related forecasting and analysis working alongside the Finance Leadership Team. You will provide insight to our internal clients through creative and thoughtful analysis and reporting. You will lead and improve our financial planning, analysis, modeling and reporting support provided to business leaders.


What you will do:

  • Month end deliverables, consolidate financials for actuals and forecast. Validate completeness and reasonability of submissions. Prepare standard and ad hoc analysis.
  • Engage in business partnership to develop and drive in-depth financial analysis, identifying key drivers, trends, variances, emerging risks and opportunities.
  • Enhance monthly reporting/dashboards and other in depth financial analysis to assist executive management in making operational decision making.
  • Develop and apply a comprehensive understanding of existing financial reporting and forecast models, provide recommendations and implement solutions to improving efficiency, accuracy and level of detail.


What you will need to have:

  • Bachelor’s degree in Accounting, Finance, Business or related field
  • 6+ years experience budgeting, forecasting and financial analysis processes
  • 2+ years reporting experience


What would be great to have:

  • MBA Degree and/or CPA
  • Proficiency with MS Excel
  • Proficiency with Power BI, SAP, Business Planning and Consolidation (BPC) is a plus


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