Fiserv Manager, Financial Analysis in Alpharetta, Georgia
What does a great Finance Manager – Revenue Analytics do?
Fiserv, Inc. (NASDAQ: FISV) is a leading global provider of financial services technology. We serve approximately 16,000 clients worldwide, including banks, thrifts, credit unions, investment management firms, leasing and finance companies, retailers, merchants and government agencies. We provide account processing systems; electronic payments processing products and services, such as electronic bill payment and presentment, card-based transaction processing and network services, ACH transaction processing, account-to-account transfer products and person-to-person payments; internet and mobile banking systems; and related services including document and payment card production and distribution, check processing and imaging, source capture systems, and lending and risk management products and services.
With Fiserv, you can grow professionally and personally in an environment where intelligence, innovation, and leadership are valued and rewarded. This is a great opportunity to join the Credit Union Solutions team in charge of the industry’s leading Account Processing and ancillary products. Our capability offers financial service applications to over 4,500 FIs and provides services to millions of consumers.
We are seeking a Finance Manager, Revenue, in our Alpharetta, GA campus.
The Finance Manager will report to the VP, Finance, Credit Union Solutions, and be responsible for driving improvements in Revenue Analytics & Forecasting for a $600M Division of Fiserv. Key functions include acting as a strategic advisor to the business, forecasting client and product level trends, and the revenue forecast & plan. Other responsibilities will include:
Key client and product level reporting and forecasting, with strong linkage to the Credit Union Pricing team
Perform strong trend analysis on recurring revenue streams (client revenues, transactions, revenue sharing) and non-recurring revenue streams (one-time events, fees)
Evaluate transactions and revenue performance to provide actionable insights, and identify opportunities to grow revenue and profit through data mining, analytics, and automation
Design innovative analytical and simplified management reporting tools for improved understanding of financial impact for informed decision making
Partner with business segments to develop and drive in-depth financial analyses identifying key drivers, trends, variances, emerging risks and opportunities; regularly communicating findings to senior management in succinct and meaningful reporting
Continuously improve forecast accuracy and predictability by identifying and aligning key drivers of the business
Provide key support to business unit product profitability analysis
Build strong relationships across functions within the company, and maintain an open flow of communication to build a deep knowledge of current events in the business
Leverage solid Excel and financial modeling skills to develop and maintain financial analyses to support key initiatives and decisions
Monitor and establish internal financial controls to assure proper compliance
Partner with business leaders to standardize financial processes across the business unit
Perform ad hoc analyses for operational and financial management
BASIC QUALIFICATIONS FOR CONSIDERATION:
Bachelor’s degree in Accounting, Finance, or Business related field. MBA and/or CPA strongly preferred.
5+ years of applicable finance and/or accounting experience.
=== PREFERRED QUALIFICATIONS FOR CONSIDERATION: ===
Ideal candidate will have extensive experience in excel based financial modeling and financial planning and analysis. 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 skill in analyzing and interpreting financial data.
Ability to transform raw data (i.e. transaction volumes) into meaningful and impactful revenue analysis
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 (advanced skills). SAP and SAP Business Analyzer knowledge is a plus.
Fiserv is an Equal Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
Fiserv is an Equal Opportunity Employer/Disability/Vet. Visit http://www.careers.fiserv.com/eeo for more information.