Financial Analyst

Fiserv Alpharetta, GA

About the Job

Position Description *Position Purpose*: 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. This position will provide key financial and operational tools that will assist the Director of Lending Finance with strategic long-range and annual planning. This position will interact with executive leadership outside of the finance organization, providing decision support on a variety of initiatives. You also will develop strong relationships with a wide variety of contributors across the Lending organization as you gather and organize key data to enhance executive management dashboard reporting as well as product and customer-level profitability reporting. *Essential Job Responsibilities*: * Partner with functional teams in the Biller organization to optimize transparency of operational results and related financial impacts. Partner with the Biller Solutions finance team to develop a sustainable revenue forecasting and analytics model. * Utilize knowledge gained through functional team partnerships to maintain and enhance monthly operational dashboard with financial and operational KPI’s to be used by the Biller executive management team for making strategic portfolio decisions. * 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. This includes being a part of the team that will develop product P&L’s for the Biller organization. * Engage in special projects as identified by the Director of Biller Finance that require strategic thinking and effective communication to non-financial teams. * Drive enhancements to profitability reporting with a focus on product and client-level profitability. * Responsible for assisting the Director of Lending Finance in the coordination of the annual long-range plan, annual budget, and monthly full-year forecast updates, including compiling and analyzing contributor submissions and providing suggestions for improvement where needed. * Manage the consolidation of submissions for month-end results and forecast updates in a timely manner and prepare a brief written variance analysis for executive review. * Prepare month-end operations report and supporting schedules. * Perform ad hoc analyses for the Director of Biller Finance /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, or Economics required. *Job Related Experience*: * Must possess an advanced knowledge of Microsoft * 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 skill 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. * Proficiency with SAP and SAP Business Analyzer is a plus. Fiserv is an Equal Opportunity Employer/Disability/Vet. Visit areers.fiserv.com/eeo for more information.