Senior Accountant - US FP&A (financial) @ Fiserv

Primary Responsibilities

• Projection/Budgeting and variance analysis.
• Capex & Opex budgeting, projection & variance analysis.
• Analysis of financial & operational data, assist management in decision making.
• Prepare, review and distribute monthly, quarterly and annual financial Expense reports.
• Create a repository for gathering reporting information & use it to create dashboards & other MIS.
• Disseminate information in required formats to stakeholders.
• Preparation of provisioning data.
• Make use of trend reports to examine GL line items also prepare Gap details.
• Monthly/Quarterly and yearly Internal Opex and Capex budgeting exercise.
• Analysis of historical financials and Variance explanations.
• Use information to assemble extensive financial databases/reports.
• Month close support, accrual journals, Reclass, allocations & adjustments.
• Any Graduate with CA inter / ICWA / MBA Finance with excellent communication skills.
• Open to work in UK shift's.
• 8 - 10 years of total experience, with minimum 5+ years of FP&A experience is must.
• Proficiency in MS Office, Oracle & SAP experience is preferred.
• Must be open to work in US Shifts

Requirements:

• The ideal candidate is a well-rounded finance & accounting professional who has a great attitude, is eager to learn and is constantly striving for system and process improvements.
• Candidate should possess strong organizational, problem solving, and communication skills, and is flexible and 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.
• Knowledge of Oracle general ledger modules, Access and Microsoft Office applications is preferred.