Callum McCloskey

Finance Analyst @Fiserv

Basildon, GB

Manage the month end for the EMEA Processing and AQaaS management P&L. Provide variance commentary of P&L performance compared to system forecasts and budgets. Experienced in building reports from, and loading forecasts into, Essbase.• Previously managed, forecasted and creating pricing for a leasing management P&L, involved in both finance and operating leases. Business partnered with local relationship managers to discuss P&L performance, risks and opportunities.• Created and developed an Independent Sales Organisations (ISO) P&L and forecasting model, using Excel pivot tables and formulas such as two-way XLOOKUPs, SUMIFS and SUMPRODUCT. Helped the business ensure accuracy on deals and challenge their pricing level.• Built acquiring business cases, for new and additional business opportunities, with total contract values up to $14.5 million.• Lead Excel workshop to enhance the analytical skills of 2023 finance interns. Explained how XLOOKUP, VLOOKUP, INDEX/MATCH and SUMIFS formulas could be used to increase the accuracy and efficiency of financial reporting.• Gave career development advice, to university students, at a Female Leadership SEO London event held by Fiserv.