Senior Financial Analyst
3 days ago
We are seeking a highly skilled and experienced Financial Planning Expert to join our team at Fiserv. As a key member of our Finance department, you will play a critical role in driving business growth and profitability.
Key Responsibilities- Deliver accurate and timely financial planning and reporting, including variance analysis, statistical evaluation, and commentary for internal review and action.
- Contribute to the month-end G/L close, monthly business reviews, monthly full-year forecast, annual operating plan, and annual long-range plan.
- Drive planning and forecasting processes in a collaborative fashion, engaging business leaders and stakeholders.
- Develop and maintain reporting and dashboards to provide actionable insights for executive management.
- 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.
- Serve as a subject matter expert on the finance team for internal financial systems and reporting.
- Offer excellent quantitative analysis, qualitative business judgment, and build strong relationships across the business unit.
- Bachelor's degree in Finance or Accounting.
- 3-5 years of related experience.
- Experience working with Excel, Word, PowerPoint, and other MS Office tools.
- Experience with enterprise financial tools is a plus.
Fiserv is a global leader in payments and financial technology, serving clients in over 100 countries. We are committed to innovation and excellence, and we value diversity and inclusion in our workforce.
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