Director, Financial Analysis

Director, Financial Analysis

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.

What does a successful Director, Financial Analysis do at Fiserv?

As a successful Director, Financial Analysis at Fiserv, you will provide essential financial support to our Application Development business partners, serving as the CFO for the respective business unit. You will lead the monthly close, forecast, and budget processes, ensuring full financial oversight, and provide critical variance analysis. Your communication and alignment with business finance leads will be crucial to the success of this role.

What you will do:

1. Provide financial support to an Application Development business partners, taking on CFO responsibility for the Application Development business unit.
2. Lead the monthly close, forecast, and budget processes, ensuring comprehensive financial oversight for this segment.
3. Conduct month-over-month, plan, and forecast variance analysis for business partners and business finance leads.
4. Lead, manage, and develop a high-performing team to continuously deliver best-in-class results and provide necessary support to stakeholders.
5. Partner with the Technology team to support execution of strategic initiatives by delivering insightful reporting and analysis that enables informed decision-making, fosters alignment, and enhances cross-functional collaboration.

What you will need to have:

• 6+ years related experience in financial analysis including budgeting, cost allocations, and capital and operating expense handling.
• Experience in financial oversight, including monthly close, forecast, and budget process management.
• Experience in variance analysis with demonstrated ability to explain key variance drivers.
• Bachelor's degree in Finance, Accounting or related field.

What would be great to have:

• 6+ years in expense analysis role.
• Experience in Finance within technology or business units.
• Knowledge of SAP/BPC reporting system.
• Experience in communicating with and managing relationships with senior finance leaders.
• General knowledge of IT systems.
• Specific knowledge and application of IT services and financial management including budgeting, cost allocations, capital & operating expense handling.

Important info about this role:

• We're better together. This role is fully on-site.
• In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.
• This is a full-time, direct-hire position, and no contract options for unsolicited agency submissions will be considered.

Perks at work:

• We're #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
• Maintain a healthy work-life balance with paid holidays, generous time-off policies, including Recharge & Refuel time for qualifying associates, and free counseling through our EAP.
• Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.
• Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards.
• Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program.
• Advance your career with training, development, certification, and internal mobility opportunities.
• Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.

Salary Range $111,000.00 - $188,400.00 These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran. For incentive eligible associates, the successful candidate is eligible for an annual incentive opportunity which may be delivered as a mix of cash bonus and equity awards in the Company's sole discretion.

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 Equal Opportunity: 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.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact AskHR.US@fiserv.com.

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.