Michael Patty Email & Phone Number

Dallas, Texas, United States

Dallas, Texas

Dallas, Texas

Responsible for preparing financial and business related analysis supporting multiple business products.• Provide business partnership for the operations sales & finance leadership to fulfill financial deadlines to the corporation. • Perform monthly close process with Accounting Team for specific product businesses and ensures accuracy of monthly financials utilizing SAP financial system. • Conduct journal entry review/preparation, researching transactions, and holding financial reviews with key operational personnel. • Perform monthly forecasting process for specific product businesses with operations teams and influences, direct, analyze, and guides on all financial activities involved to help products perform to targets. • Works closely with Controller to ensure proper revenue recognition is recorded in accordance with Fiserv Corporate Finance Policies and GAAP. • Provides financial support as needed during fiscal planning, forecasting, long range planning, and budgeting processes. • Prepare ad-hoc requests from Executives & Corporate Fiserv groups as needed.

• Budget, forecast, planning and analysis for premier aircraft turbine facility with $190M of P&L responsibility • Lead management team in optimal business decisions to achieve budget and forecast goals• Ensure team of 4 senior financial analyst develop and achieve financial goals objective and reporting goals• Ensure all financial analysis, systems and procedures are in compliance with company policy and all accounting practices• Prepare daily, weekly and monthly reports presented to executive management• Maintain, modify, and develop complex excel budget model driving all aspects the operation • Analyze actual results vs. budget and forecast at a department level as well as at a project level supporting the accounting close process• Partner with the company’s accounting team with month-end close reporting with respect to the close package and the accuracy and completeness of the financial results• Drive the annual operating plan process• Partner with department heads to provide operational financial analysis and reporting

Supervisor, Financial Planning and Analysis (Cost Recovery and Invoice Analysis)Senior Financial Analyst (Operations)

Management Associate