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Financial Analysis - Professional II

Financial Analysis - Professional II

Fiserv

5 - 7 years

9 - 10 Lacs

thane

Posted:1 day ago| Platform:

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Skills Required

sap journal entries financial reporting financial analysis project management diversity and inclusion oracle business intelligence operations analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

The primary focus of this role is to help perform critical finance activities and analysis to drive profitable business growth through a combination of detailed financial review, enhanced financial reporting and insightful analysis.

What will you do ?

Partner with Onshore FP&A Team:

Develop financial models to key stake holders

Analyse and report monthly, quarterly, and annual technology spend by product area and work with accounting and project management teams to ensure proper capitalization.

Assist in monthly financial close including:

Prepare Product Level P&L s and KPI s for both Domestic and International Entities

Prepare journal entries

Assist in the preparation of monthly financial review decks

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.

Offer excellent quantitative analysis and qualitative business judgement

Build and prepare weekly, monthly and quarterly reporting through Power Pivots, Power BI and PowerPoint. Create and maintain dashboards / KPI trends

What will you need to know?
Preferred Bachelor s Degree in Finance or Accounting required, MBA. 5-7 years of applicable finance/accounting experience.

Candidate should possess strong organizational, problem solving, and communication skills, and is flexible / adaptable.

Demonstrated analytical skills and attention to detail are required.

The ability to handle multiple assignments simultaneously and to effectively meet deadlines with minimal supervision in a fast-paced environment is necessary.

The candidate must manage and prioritize workloads both in a team environment and independently.

What will be great to have?

Experience with Essbase/Smartview, SAP, Oracle general ledger modules, Access and Microsoft Office applications is preferred. Expertise with Excel, PowerPoint and PowerBI (or similar Business Intelligence tools)

The ideal candidate is a well-rounded FP&A professional who has a great attitude, is eager to learn and is constantly striving for system and process improvements

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Fiserv

Financial Services / Technology

Brookfield

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Financial Analysis - Professional II