Finance Business Analyst
Fiserv
We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team. Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels. You must have influential communication skills with an ability to efficiently communicate the finance story. Our Finance leaders constantly guide our business to increase profitability. Requirements for consideration may include; a Finance or Accounting related degree, Finance/Accounting experience, highly effective data analysis skills, modeling experience is a plus with high proficiency in Excel.
- Full-Time
- Financial Analyst, Staff Accountant, Sr. Financial Analyst, Sr. Staff Accountant, Manager and Director.
- 5-10%, varies by role
- Glassdoor: 64%
Responsibilities
Calling all innovators – find your future at Fiserv.
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Finance Business AnalystJob Purpose: What does a great Finance Shared Services Business Analyst do?
As a Finance Business Analyst you will play a key role in supporting an initiative to transform New Deal Billing Contract On-boarding as well as Billing source file automation within the Financial Institutional organization. This consists in the creation, development and implementation of new business process and technology, documentation, client contract analysis and training.
What you will do:
- Research Client Contracts and amendments, being able to interpret legal documents and translate to what should clients be currently Invoiced for
- Analyze SAP Order to Cash transactional data, A/B Testing, mapping, data analysis, master data support.
- Collaborate with Billers and Billing Leaders to establish current business practice including pain points, be able to articulate potential future state
- Participate in collaborative large scale and/or cross-functional projects across Finance Shared Services. Includes business requirements gathering, current state analysis, support future state design and implementation. Activities can cover testing, training, user guide documentation, trouble shooting, supporting accounting and ensuring the accuracy and validity of financial and operational reporting and metrics
- Implement change management within a large, multinational organization. You should be flexible in a constantly evolving environment with multicultural, technical and geographically diverse based teams and associates, who possess differing opinions and levels of understanding of a business process
- Be an active listener, interacting with multiple business stakeholders and subject matter experts to understand and interpret their business problems and needs
What you will need to have :
- Bachelor’s degree in Business or related fields -/+ 1 of working experience in Finance, Reporting, Analytics, Process Improvement, or similar roles
- SAP Order to Cash experience, especially Invoicing including ETL and Pricing
- Advanced Excel, Visio, SharePoint, PowerBI and database skills. Demonstrates critical thinking skills, interpersonal skills, knowledge of information technology
- Excellent written and verbal communication skills
- Strong documentation and presentation skills
- Flexible, self-starter who is willing to take initiative in a fast-paced and dynamic business culture Preferred Skills, Experience, and Education
- Proven track record demonstrating an ability to learn, demonstrating an ability to thrive in an environment with diverse opinions and building effective, collaborative relationships in a highly matrixed organization
Thank you for considering employment with Fiserv. Please:
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
Our commitment to Diversity and Inclusion:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.