• Sr Financial Analyst Jobs in United States Of America

  • United States Of America, Usa
  • Save Job
  • 5 - 7 Years
  • Posted : above 1 month

Job Description:

Sr Financial Analyst - ( 19001978 )


Join Us as We Make Possibilities Happen

Every action we take as 1ACI redefines whats possible As Innovators, we Envision possibilities As Developers, we Build possibilities As Leaders, we Empower possibilities

At ACI, were not just driving payments at the speed of change

Were Making Possibilities Happen

Our people are the core of our business Our 1ACI 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 Sr Financial Analyst in Norcross, GA you can help make possibilities happen


The Senior Financial Analyst is responsible for building cost models and performing cost analysis in support of strategic initiatives Additionally, operational responsibilities include providing detailed expense tracking and reconciliation against budget, analyzing transactions across multiple departments, documenting monthly variances, building forecast scenarios, and ad hoc research requests including resolving financial process issues The Senior Financial Analyst will report to the Director of Finance, and interact frequently with Leaders and internal business partners from across the company This position will also drive activities for building the annual Operating Plan The ability to communicate effectively, organize data, think independently while working within a team environment, and get results is critical for success


Develops and maintains costing models Prepares presentations of the financial results for senior management review
Develops analytical framework for making financially based product decisions
Conducts complex financial analyses on budgets, forecasts, operating results, and business plans Analyzes operating results and financial position
Prepares standard, periodic financial reports and analyzes business results Creates supplemental reporting and performs analysis as requested
Prepares reporting on actual results including variance analysis for the AOD P&L
Prepares forecasts and generates accurate and timely expense projections
Supports the ACI On Demand Leadership team during the Annual Strategic & Operating Planning processes
Prepares annual budget and monthly forecasts, along with other monthly financial and operational reports for the AOD P&L
Prepares ad hoc reporting analysis for SVP of Finance and Senior Management
Leads, mentors and may provide work direction to less experienced analysts
Assists with educating the Operations Teams on the financial impact of their actions
Understands, adheres to and enforces all corporate policies including, but not limited to, ACIs Code of Ethics and Global Information Security


Minimum Requirements

Bachelors degree Finance, Accounting or other Business related field or equivalent experience
5-7 years related experience
Strong understanding of financial principles and methodologies
Experienced Cognos TM1 User
Strong Excel skills

Preferred Skills

Strong Access skills
Ability to identify business opportunities and trends as they relate to the financials
Ability to deliver results per plan and manage variance
Ability to work effectively in a matrixed, complex environment
Process planning & design
Working knowledge of standard accounting principles
Excellent budgeting, planning and variance management skills
Excellent finance and analytical skills
Excellent communication skills
Self-starter with initiative and ability to drive projects to completion

Benefits In return for your expertise, we offer growth, opportunity, and a competitive compensation and benefits package in a casual work environment

Are you ready to help us transform the world of electronic payments To learn more about ACI Worldwide, visit our web site at wwwaciworldwidecom

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


Primary Location US-GA-Norcross

Work Locations US Norcross

705 Westech Dr

Norcross 30092

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : Finance
Role : Financial Analysis
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:


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