Job Description

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 Manager Financial Analysis II Job Posting Title: Sr. Manager (Financial Planning & Analysis) Location: Andheri, Mumbai The role primarily focuses on quantitative and qualitative analysis of all operational aspect to achieve operational, financial, and strategic goals. Financial Strategy What will you do (Key Responsibilities): Develop and implement financial strategies aligned with the company\'s goals and objectives for its diversified product and process portfolio. Provide strategic financial leadership, working closely with senior management to drive informed decision-making. Budgeting And Forecasting Working with Marketing/Sales and Operations leadership to prepare robust annual Budgeting and Forecasting, continually updated on a 15-month forward basis. to establish comprehensive and realistic financial plans for diverse product lines and processes. Oversee the development of accurate and insightful financial forecasts, incorporating market dynamics and operational complexities. Performance Analysis Conduct comprehensive analysis of financial and operational performance across different product lines and processes. Work with CFT on targeted optimization and Identify opportunities for cost optimization, revenue enhancement, and process improvements. Prepare executive-level reports, highlighting key financial metrics and performance indicators. Month end Books closure for India LOBs in partnership with India controller/Accounting team Business lines P&L Analysis, expense monitoring and tracking. Cross-Functional Collaboration Work closely with various departments to understand business drivers and ensure alignment between financial goals and operational strategies. Collaborate on special projects, providing financial insights to support decision- making. Team Leadership Manage and mentor a team of FP&A professionals, fostering a collaborative and high-performance culture. Ensure the team delivers accurate and timely financial analyses and reports. Strategic Planning Occasionally work with Leadership team on strategic initiatives in areas of organic/inorganic opportunity evaluation Accounts Receivables Management Receivables/Collections management of the ARs What Will You Need To Know Fintech Industry experience with \'Issuing and Acquiring\' is preferred. A strong hands-on experience on Indian GAAPs. What Would Be Great To Have (Key Skills Requirement) Highly proficient at working with multiple data sets and be sharp with numbers. Affinity and strong grasp on systems (Company uses SAP), Oracle and MS office tools. A detail oriented and analytical thought process. Qualified CA (Chartered Accountant) or MBA in Finance 12-15 years of experience in financial planning and analysis, preferably in a multi-product business environment. Ability to work with cross functional teams on-site/off-site and help drive both analysis and execution. Expected to have a strong commercial sense and understanding of the Operating cost levers of the business. Should have good understanding of the Fintech Industry processes, revenue leavers, cost items and ability to drive efficiencies in the business. 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). What You Should Know About Us Fiserv is a global fintech leader with 40,000-plus (and growing) associates proudly serving clients in more than 100 countries. As a FORTUNE 500 company, one of Fast Company\'s Most Innovative Companies, and a top scorer on Bloomberg\'s Gender-Equality Index, we are committed to excellence and purposeful innovation. Our Commitment To Diversity And Inclusion We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. 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 business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won\'t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won\'t send you a check to cash on Fiserv\'s behalf. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.

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