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ACI Worldwide

Principal Financial Analyst

ACI Worldwide Omaha, Nebraska, United States

Software Development · 1,001-5,000 employees

Yesterday
financial-analyst Senior (5-10 yrs) Full-time United States
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About the role

The Principal Financial Analyst develops and implements financial plans, forecasts, and complex costing models to support organizational decision-making. They also mentor team members and audit financial statements to ensure accuracy and compliance with corporate policies.

What they look for

Financial Planning Technical Analysis Financial Modeling Budgeting Forecasting Cash Flow Analysis Costing Models Data Auditing Operational Reporting Strategic Decision Making Mentoring Economic Research Investment Analysis Financial Reporting Business Planning

Requirements

Candidates must possess a bachelor's degree in a related field or equivalent experience. A minimum of 8 years of related professional experience is required for this role.

Full description

Job Summary:

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, etc. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements.

Job Responsibilities:

  • Drives financial accountability with managers through education, tools and process that will allow them to understand the impacts of their decisions.
  • Drives financial based decision making across the organization while supporting the operations team.
  • Prepares the most complex annual, quarterly, and monthly financial and operational reports and analyzes and evaluates business results. Works on ad hoc reporting and analysis requests as needed.
  • Performs complex financial analyses on budgets, forecasting, cash flows, operating results, and business plans. Analyzes assigned area’s operating results and financial position and reports on findings.
  • Prepares forecasts and generates accurate and timely cash flow, sales, and expense projections.
  • Develops and maintains complex costing models. Prepares presentations of the financial results for senior management review.
  • Audits financial data and various statements, including cash flow, income, and balance sheets to ensure accuracy.
  • Leads, mentors and assists other in developing skills that will lead to independent problem solving
  • Perform other duties as assigned
  • Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.
  • Manages forecasting, budgeting, and analysis for Interchange costs

Knowledge, Skills and Experience required for the job:

  • Bachelor’s degree in related field or equivalent experience.
  • 8 years related experience.

Preferred Knowledge, Skills and Experience needed for the job:

Work Environment:

  • Standard work environment
  • Majority of time spent on PC (Phys. Req.)

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