Director, Financial Analysis

Fiserv • Berkeley Heights, NJ

86d • $111,000 - $188,400

About The Position

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.

Requirements

• 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.

Nice To Haves

• 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.

Responsibilities

• Provide financial support to an Application Development business partners, taking on CFO responsibility for the Application Development business unit.
• Lead the monthly close, forecast, and budget processes, ensuring comprehensive financial oversight for this segment.
• Conduct month-over-month, plan, and forecast variance analysis for business partners and business finance leads.
• Lead, manage, and develop a high-performing team to continuously deliver best-in-class results and providing necessary support to stakeholders.
• 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.

Benefits

• Paid holidays and generous time-off policies, including Recharge & Refuel time for qualifying associates.
• Free counseling through our EAP.
• Competitive salaries and the Fiserv 401(k) Savings Plan.
• Employee Stock Purchase Plan.
• Living Proof program where you can exchange points for a variety of rewards.
• Medical, dental, vision, life and disability insurance options.
• Well-being resources through our Fuel Your Life program.
• Training, development, certification, and internal mobility opportunities.
• Employee Resource Groups that promote a diverse and inclusive culture.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees