Sr Financial Analyst (Finance)

Senior Financial Analyst

Description

Join the Team Making Possibilities Happen

If you've ever used an ATM, paid a bill through your phone, sent money to a friend or shopped online, chances are your transaction was safeguarded and processed using our software. Now it's your turn to serve the payment needs of organizations and people the world over.

Our people are the core of our business. Our ACI team represents a globally diverse, passionate and dedicated group of thousands of individuals around the world who share a common commitment to making our customers successful by driving the future of payments. As a Senior Financial Analyst in Remote you can help make possibilities happen.

Candidate can be remote / Hybrid but must live near ACI office in Omaha / Atlanta / Bogota Colombia.

Summary:

This position is within the Consolidation & Analytics team. The candidate MUST be well versed in analytics, presenting results and driving improvement to the company's EBITDA (i.e., internal consulting).

The Senior Financial Analyst will be responsible for developing, interpreting and implementing financial concepts for financial planning and control. Additionally, maintain a strong business relationship with key leadership in providing financial guidance by studying operational issues, applying financial principles and practices, and developing recommendations. The Senior Financial Analyst will support ACI Annual Operating Plan and develop Revenue and Expense Forecasts, Reporting and Analysis. Core competencies include the ability to communicate effectively, organize and analyze data, thinking independently, while working within a team environment to help achieve results.

Responsibilities:

• Active participant in building Monthly Forecasts and Annual Operating Plan, analyzing trends and identifying areas of improvement in profitability.
• Assists in preparing presentations, reports and other materials for ACI Commercial/PMM Organization & Banking/Merchant Segment.
• Strong ability needed to perform Ad-Hoc reporting and analysis as business deems necessary.
• Operational engagement with Sales Organization to maximize Financial Performance.
• Develops analytical frameworks for making financially based business decisions and recommendations.
• Builds management reporting packages using financial systems and company's data, eventually moving toward analytical outputs.
• Develops and maintains internal analytical forecasting model.
• This role is a key opportunity for anyone looking to learn about ACI's financial revenue and expenses, and financial systems with a focus on the ACI Banking/Merchant Segment businesses & Commercial/PMM Organization.
• Perform other duties as assigned.
• Understand and Adhere to all Corporate Policies to include but not limited to ACI Code of Ethics and Global Information Security.

Qualifications

Minimum Requirements:

• Bachelor's degree in Finance, Accounting, or other Business related field. MBA / Master's degree strongly preferred
• 5+ years related experience as a Senior Financial Analyst.
• Solid understanding of financial principles and methodologies.
• Strong Excel skills, fluency with formulas and functions.
• Strong proficiency with financial modeling and techniques.
• Fast to understand, interpret, and create reports & presentations that communicate financial results in a concise manner.
• Leader by nature, takes the initiative to propose improvements to processes and can lead teams of functional owners to buy into and deliver on new ideas.
• Ability to identify business opportunities and trends as they relate to the financials.
• Strong analytical and data gathering / mining skills.
• Strong collaboration, written and verbal communication skills.
• Attention to detail and accuracy. Process planning & design.
• Good business acumen. Comfortable with ambiguity.
• Must be comfortable working with a remote manager and team, as well as in an office environment.
• Working knowledge of standard accounting principles.
• Self-starter with initiative and ability to drive projects to completion.
• Ability to work independently as well as in a matrixed, complex environment.
• Must be able to read, write and speak English fluently.
• Work authorization in the U.S. required for the U.S.-based role.

Preferred Skills:

• Experienced Cognos TM1 and Salesforce User.

Are you ready to help us transform the world of electronic payments? To learn more about ACI Worldwide, visit our website at www.aciworldwide.com Job ID (Requisition #15365)

For Colombia only:

Must speak fluent at an English Business level since this role conducts frequent presentations (C1/C2 or better English). Resume must be in English, 5 years minimum Finance experience required, Master's degree preferred.

Are you ready to help us transform the world of electronic payments? To learn more about ACI Worldwide, visit our website at www.aciworldwide.com.

ACI Worldwide is an AA/EEO employer in the United States, which includes providing equal opportunity for protected veterans and individuals with disabilities, and an EEO employer globally.

#LI-LL1

#LI-Hybrid