SunGard Business Analyst I -IBS Operations in Brown Deer, Wisconsin
Business Analyst I -IBS Operations
Job ID #:JR20051
Functional Area:Accounting & Finance
Position Type:Full-Time Regular
Primary Location:US-Wisconsin-Brown Deer 4900 West Brown Deer Road-F640
- Department:Department - N/A
Education Desired:Bachelors Degree or equivalent
Experience Desired:At least 2 years
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Manages program financials for large / complex projects (revenue, expense, billing)
Coordinates the intercompany expense process for the Consulting Services departments.
Responsible for the business unit’s monthly conversion capitalization forecasting process.
Assists with the gathering, analysis, and preparation of reporting prepared by the IBS Operations team.
Meet with organizational unit/department managers to discuss and gather input needed to prepare and complete reporting.
Oversees the preparation of daily, monthly, annual, and other periodic financial / operational reports. Includes the development and maintenance of planning and budgeting systems, analysis and interpretation of trends requiring management’s attention, the preparation of financial and management reports and procedures, and the presentation of findings and specific recommendations
Coordinate and monitor the IBS Division budget and business plan.
Responsible for Revenue & Expense forecasting process - Provide revenue and expense analyses and determine areas for improvement.
Waived, discounted, amortized revenue tracking and analysis
Profitability reporting (direct/indirect) ---Streamline profitability reporting and focus on areas of importance. Identify and implement ways to increase Division/Company profitability.
IBS Engagement profitability reporting and review
Assists IBS Practice Managers to ensure financial goals and objectives are achieved within their area of responsibility. Provides them with the necessary information to understand the health of the business and their specific practice areas.
Engagement pricing and pro-forma development.
Works with Finance counterparts to complete forecasting, revenue recognition activities.
Responsibilities include identifying, researching and documenting variances of forecast to final reporting.
Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.
Completes quarterly rate review of funded work completed by the Business unit.
Assists with the Billing validation and audit activities.
Performs other related duties assigned and as needed.
A Bachelor’s degree in accounting, finance, business, or 5-7 year’s industry experience, with a minimum of 3 years’ experience in Financial Analysis.
Thorough knowledge of consulting industry, and financial/accounting practices and procedures.
Strong leadership, analytical and technical skills.
Strong prioritization and organization skills. Able to organize, coordinate, and direct projects.
Solid oral/written communication abilities to concisely communicate key issues/results in a manner appropriate to the audience, including the executive level.
Proven ability to interact well with all levels of the organization, including executive management.
GENERAL KNOWLEDGE, SKILLS AND ABILITIES:
General understanding of generally accepted accounting principles as well as company accounting policies, procedures and standards.
Communicates ideas both verbally and in written form in a clear, concise, and professional manner
Ability to analyze and solve problems using learned techniques and tools
Analytical and statistical examination skills
Ability to understand and apply learned concepts
Attention to detail, accuracy and confidentiality
Demonstrated ability to plan and accomplish work to ensure critical deadlines are met
Ability to create spreadsheets and demonstrated proficiency in the use of Microsoft Office, specifically Excel and Access.
Ability to establish and maintain effective working relationships with employees.
Requires human relations, negotiation and documentation skills
Team skills, including the ability to establish and maintain effective working relationships
FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here:www1.eeoc.gov/employers/upload/eeocselfprintposter.pdfand here:www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCPEEOSupplementFinalJRFQA_508c.pdf
For positions located in the US, the conditions below apply.
If you are made a conditional offer of employment, you will be required to undergo a drug test and background check (including criminal record check)
ADA Disclaimer: In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.
As part of the selection process this role may require an assessment to determine suitability
Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.