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Sr Financial Analyst

Position Description

Senior Financial Analyst, FP&A


About our Business:


Fiserv (NASDAQ: FISV), is a Fortune 500 company that now provides information management and electronic commerce systems and services to the financial and insurance industries. Leading services include transaction processing, outsourcing, electronic bill payment and presentment, investment management solutions, business process outsourcing (BPO), software and systems solutions. Headquartered in Brookfield, Wis., Fiserv is the leading provider of core processing solutions for U.S. banks, credit unions and thrifts. Also, for the fifth consecutive year, and the eighth time in the last 10 years, Fiserv has been named one of the FORTUNE Magazine "World?s Most Admired Companies?."


With Fiserv, you will create and deliver the Fiserv solutions that drive client satisfaction. You can grow professionally and personally in an environment where intelligence, innovation, and leadership are valued and rewarded. Fiserv holds true to two essential principles: the client comes first, and people make the difference. Fiserv invites you to join us in building on those principles to lead our clients and our company to success.


About the Role:


We are seeking hands-on Senior Financial Analyst, FP&A for our fast-paced Output Solutions division.  The ideal candidate will be a multi-faceted finance professional, who will be responsible for consolidation activities, including supporting the Financial Segment leads in different types of reporting and analytics. The role will help drive the monthly close, quarterly forecast and annual operating plan activities for the Output Solutions BU as well.


Reporting Relationships:


Reports to the Financial Manager, FP&A ? Output Solutions



  • Essential Job Responsibilities:  

    • Understand all Output Solutions product lines, including primary revenue and expense drivers

    • Consolidate product and division performance, analyze results, and provide insights

    • Build and prepare monthly, quarterly and annual reporting for Output Solutions

    • Lead the monthly close and forecast processes for the team

    • Manage the Output Solutions SG&A cost centers and headcount

    • Facilitate and support the creation of annual and multi-year strategic plans for the division

    • Manage the division?s P&L alignment and hierarchies in SAP

    • Serve as the subject matter expert on the FOS Finance team for internal financial systems and reporting

    • Maintain strong partnerships with Corporate FP&A and other division finance teams

    • Perform ad hoc analyses, and assists team leadership with complex tasks, and projects

    • Monitor and establish internal controls to assure proper compliance

    • Recommend business process improvements

    • Conduct product line margin analyses

    • Create and maintain dashboards of KPI trends



The above statements are intended only to describe the general nature of the job, and should not be construed as an all-inclusive list of position responsibilities.


Required Qualifications:


Education



  • Bachelor?s Degree in Accounting / Finance

  • MBA Preferred

  • Prior experience in an FP&A / consolidations role, including preparation of management reporting that includes performance insights


Job Related Experience:



  • 3+ years business related experience including similar job responsibilities.

  • Must be able to make decisions based on precedent and solve arising problems using sound judgment, experience and data gathered through research.

  • Strong technical skills, particularly Advanced Excel.

  • SAP and Business Warehouse experience preferred

  • BPC, PowerPivot, and Power BI experience preferred


Additional Skills/Knowledge:


Ideal candidate will have extensive experience in excel based financial modeling, financial planning and analysis, and partnering with non-finance business partners. Prior experience working in the software development and/or financial services industry is a strong plus.



  • Strong organizational skills, in particular, an attention to detail and the ability to prepare reports in a timely and effective manner.

  • Ability to examine and verify financial documents and reports, and skilled in analyzing and interpreting financial data.

  • Ability to prepare a variety of financial statements, reports and analyses, as well as accuracy in working with large amounts of data.

  • Ability to communicate effectively, verbally and in writing with supervisors and personnel and to establish and maintain effective working relationships with employees, business partners and company officials.

  • Ability to prepare business cases as needed to support a growing technology business.

  • Proficiency with Excel is required.  SAP and SAP Business Analyzer knowledge is a plus.


Travel Required:



  • <25%

    Fiserv is an Equal Opportunity Employer/Disability/Vet.



Fiserv is an Equal Opportunity Employer/Disability/Vet. Visit http://www.careers.fiserv.com/eeo for more information.



Company Description:

Going Up?  Today's shifting demands require a partner who shares your goals with the proven expertise to help you reach them.  For more than 16,000 clients worldwide, Fiserv is transforming the way financial services are delivered to ensure business growth.  With Fiserv, you have the power to go places.  The power within.  www.fiserv.com


 


Fiserv Technology Makes the Difference
Through thousands of partnerships with clients worldwide and hundreds of solutions, Fiserv touches almost every part of financial services €“ online & mobile banking, account processing, e-payments, lending, wealth management...our technology makes the difference in every interaction.


 


Fiserv Technology: Consumer Reach and Scale
Fiserv technology simplifies financial transactions. We enable 120 million deposit accounts, 60 million online banking users, and 23 million active bill payment users, making financial transactions easy to allow people to focus on the things that really matter: planning, living and prospering.




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