Fiserv Sr. Financial Revenue Assurance Billing Analyst in Omaha, Nebraska
What does a successful Sr. Financial Revenue Assurance Billing Analyst do?
The Sr. Financial Billing Analyst ensures that colleagues and clients receive responsive, diligent, and outstanding support for a wide variety of revenue impacting transactions. The Sr. Analyst will directly impact both client experience and help Fiserv achieve results by monitoring, processing, implementing, and recording complex transactions. The Sr. Analyst will demonstrate product knowledge, company knowledge, and deep problem-solving skills.
We seek an energetic, engaging, and insightful professional with demonstrated leadership qualities to be accountable for revenue assurance operations of the Finance Shared Services team. This includes the review of financial systems processes, contract to invoice reviews, root cause analysis and effective communication of findings across multiple levels of the organization. Strong verbal and written communications are a must to support our clients and stakeholders with inquires and issue resolution. The Analyst will be viewed as a subject matter expert and go-to person on the team. A successful Sr. Finance Billing Analyst must embrace change and work within a team to achieve goals.
Assume ownership of complex end-to-end revenue assurance processes for an assigned book of business, including contract review, billing, and in-depth analysis.
Prepare quantitative analysis, qualitative business judgement, and build strong relationships with key decision makers and peers across the business units.
Perform complex, cross-BU analysis and variance research.
Lead and problem solve within the shared services matrix.
Enhance efficiencies within the Finance Shared Services processes through the use of systems, automation tools, and resources.
Minimize business risks as a liaison with operations and technical interface teams.
Work closely with internal departments to understand and address business problems and issues.
Contributes to the creation and maintenance of procedures for the team.
Basic Qualifications for Consideration:
Bachelor degree in Accounting, Finance, Business, Math, Statistics or Computer Science required.
5+ years of Accounting and/or billing experience.
Expertise with Excel.
Excellent written and verbal communication skills required.
Flexible and collaborative self-starter who is willing to take initiative in a fast-paced and dynamic environment and meet required deadlines.
Organization skills permitting the effective management of several concurrent projects and priorities.
Ability to make decisions and resolve problems using experience and professional judgment.
Ability to embrace change and be an informal leader.
SAP ERP, Microsoft Access, automation tools (Alteryx, Power Automate, Power BI) experience strongly desired.
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