Analytics and Reporting Manager

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.

Summary of This Role

Performs a variety of financial and metric activities including financial analysis asset administration general ledger budgeting expenditure approvals variance reporting cost center management monthly financial and performance metrics ensuring accuracy and compliance with financial accounting principles. Develops and maintains financial and performance information analysis on expenditures and projections and analysis of financial information and prepares summary reports for management. Utilizes and provides training to staff on financial systems databases software including exporting and importing files into databases and modifies menus as required.

What Part Will You Play

• Coordinates and provides guidance for the financial performance analysis and complex ad-hoc reporting for budget forecast and strategic plans. Develops / prepares cost analysis using specifications provided by clients to build expense models analyze new equipment technology perform capacity evaluations and other financial metrics to forecast revenue. Updates financial system with forecasted run rates for products; tracks and reports to management forecast versus actual results. Mitigates obstacles to completing analysis by entry level analysts.
• Presents operational performance reporting for monthly business unit key management meetings and provides information on rational of data. Seeks approval on business unit dashboard reports and other standard management information ensuring data integrity in compilation of reports.
• Partners with the Corporate Budget Office and Business Unit (BU) leaders during the annual budget process. Provides advice and guidance to senior Line of Business (LOB) leaders on budget decision-making process. Monitors and advises LOB leaders on budget performance by viewing analyzing actual expenditures and budget variances. Provides expertise on billing issues and responses to complex billing queries from clients; writes code in database to pass billing feeds to Corporate Finance partners. Provides guidance on appropriate corrective action as required. Advises other analysts on the handling of unallocated expenses for general and administrative cost centers. Reviews and offers guidance on approved budget variances. Provides analysis to aid management and executive planning and decision making.
• Maintains compliance levels of low-high value physical/software assets and licensing by utilizing an inventory management system to assess monitor reconcile and decommission inventory. Presents the forecast of product usage/End of life/refresh trends and may work with licensing to insure contract compliance.
• Coordinates and communicates effectively with the business leaders and executives to assist with the oversight of BU operations. Prepares and delivers presentations. Responds to questions and/or issues and escalates as needed to leadership. Coordinates information from various areas within the LOB to assist in developing strategic plan which may include market changes new technology competitive climate employment and facility costs to develop financial forecasts. Performs complex projects for senior management requiring analysis of financial information.

What Are We Looking For in This Role

Minimum Qualifications

• Bachelors Degree
• Relevant Experience or Degree in: Related field of study from an accredited university is required; however relevant experience in lieu of degree may be considered.
• Typically Minimum 6 Years Relevant Exp

Preferred Qualifications

• Masters Degree
• Accounting / Finance
• Typically Minimum 8 Years Relevant Exp
• Forecasting and budgeting
• Six Sigma Green Belt Certification

What Are Our Desired Skills and Capabilities

• Skills / Knowledge - Having wide-ranging experience uses professional concepts and company objectives to resolve complex issues in creative and effective ways. Some barriers to entry exist at this level (e.g. dept./peer review).
• Job Complexity - Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. Exercises judgment in selecting methods techniques and evaluation criteria for obtaining results. Networks with key contacts outside own area of expertise.
• Supervision - Determines methods and procedures on new assignments and may coordinate activities of other personnel (Team Lead).

Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race color religion sex (including pregnancy) national origin ancestry age marital status sexual orientation gender identity or expression disability veteran status genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website please contact .