Finance Manager
What does a Finance Manager do at Fiserv?
You will provide key support to drive the direction of the Global Merchant Solutions FP&A team with heavy focus on cost engine functionality. The team oversee over 120 activity IDs used in conjunction with multiplier drivers to allocate $1.2B of shared expenses to more than 20 profit centers. You will be responsible for supporting the preparation of annual budgets/forecasts, monthly/quarterly reporting, operating results, reporting metrics and overall expense management.
What you will do:
- Month end deliverables, consolidate regional, business unit, and local 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 Finance, Accounting or an equivalent combination of education and work experience
- 5+ years in financial analysis and reporting experience
What would be great to have:
- MBA Degree and/or CPA
- Financial planning and analysis (FP&A) experience
- Proficiency with MS Excel
- Proficiency with Power BI, Tableau, SAP, Business Planning and Consolidation (BPC), is a plus
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Seniority level
Associate -
Employment type
Full-time -
Job function
Accounting/Auditing, Finance, and General Business -
Industries
Financial Services and Accounting
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