GENERAL FUNCTION: Responsible for the execution of highly complex financial analysis and business improvement of all key areas within Vantiv. Serve as financial leader to all Vantiv lines of business and affiliates to understand and meet the information needs required to sustain growth. Focus on providing value-added analysis and recommendations to support business growth. Leads the education and development of less experienced staff.
ESSENTIAL DUTIES & RESPONSIBILITIES: Leads peers in the identification of key business factors (both internal and external) that impact all lines of business.
o Support Corporate Reporting and Consolidation for monthly forecasts, annual plan and long term strategic plan.
o Develops recommendations and action plans to support growth and eliminate or mitigate observed risks.
o Establishes, fosters and maintains working relationships with peers and management within Vantiv Finance, affiliates and all lines of business.
o Support the monthly close and consolidation processes which lead to the generation of internal reports for board of directors and senior management.
o Works closely with CFOs to develop metrics and variance analysis of actual results. Assists with the development of presentations and discussion documents to highlight business issues and opportunities. Creates and publishes graphic metrics to communicate business results and status.
o Performs maintenance on existing schedules and reports for changes to information.
o Manages the documentation of financial plans and analysis in a format appropriate for meetings with senior management.
o Work across departments to ensure that financial tool and processes are consistent with the overall objectives of the finance/planning organization.
o Provide adhoc financial modeling, financial analysis and valuation support for various projects including new product development, long-term contracts and other business cases.
o Provide recommendations to company leadership based on both financial and strategic implications of business opportunities.
o Analyzes business performance, make recommendations for improvements and measure progress. Success will be measured by outcomes. (i.e., business improvement)
o Provide support on competitor benchmarking analysis on products, customers, competitors, industry, and economy.
o Maintains an up-to-date knowledge base to keep current on existing and emerging issues; applies this knowledge to assist business managers in sustaining growth.
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Education: Bachelor's degree in Business, Accounting, Finance or related discipline. MBA or CPA preferred. Thorough knowledge of GAAP strongly desired.
Experience: A minimum of 4 years experience in financial analysis and forecasting.
Strong Excel modeling and Powerpoint presentation skills.
Experience with Hyperion Planning Essbase strongly preferred.
Other Skills: This position requires excellent analytical, verbal and written communication skills necessary to interact with personnel ranging from clerical staff to more senior management.
Demonstrated proficiency in performance measurement tools and technology.
o Ability to work both individually and as a member of a team.
oAbility to maintain professional composure in a dynamic work environment that often requires management/completion of multiple tasks.
oDemonstrate sound judgment as well as apply logical/critical thought processes
Vantiv - 13 months ago
Vantiv, Inc. (NYSE: VNTV) is a leading integrated payment processor for businesses and financial institutions, processing more than 12.9...