FIS
financial services
AnalystSrLead,FinancialPlanning&Analysis
Neural analysis suggests this role is
optimal for Senior candidates.
“Analyst Sr Lead, Financial Planning & Analysis at FIS. Skills: FP&A, forecasting, budgeting, Variance analysis, financial reporting. Own and deliver monthly, quarterly, and annual revenue forecasts, ensuring accuracy and timeliness. Lead monthly, quarterly, and annual revenue forecasts for IT services/products, ensuring accuracy, visibility, and timeliness”
What You'll Achieve.
ensuring accuracy and timeliness; ensuring accuracy, visibility, and timeliness; continuously improve forecast accuracy; drive financial outcomes
Industry & Context.
root-cause analysis; methodology refinement
What They're Looking For.
Must Have
8-10+yrs of experience in FP&A role and Leading financial reporting for single/multiple division, Spearheading – forecasting, budgeting and Variance analysis, Transformation tools Know How (Automation / Power Bi /Alteryx / Agile), Resource Planning Know how (Warehousing manpower information), Techno-Functional (Fin-Tech experience), Excellent knowledge of Operational Metrics, Levers Knowledge is paramount, Proficiency in Oracle or Hyperion tool, qualified CA / ICWA / CIMA
What You'll Do.
Own and deliver monthly
and annual revenue forecasts
ensuring accuracy and timeliness
and annual revenue forecasts for IT services/products
Develop driver-based models incorporating pipeline (deals)
and pricing constructs typical to IT/tech services
Analyze actual vs forecast performance and continuously improve forecast accuracy through root-cause analysis and methodology refinement
Identify risks such as deal slippage
execution delays and opportunities such as acceleration
or margin improvement
Manage forecast segmentation across recurring revenue streams (subscriptions
maintenance) and non-recurring/project-based revenue
Build scenario models (best case
downside) reflecting technology investments
and deal conversion assumptions
and enhance revenue forecasting models using historical trends
and business assumptions
Performs technical analysis to determine present and future financial performance
prepares and summarizes recommendations for financial plans
trended future requirements and operating forecasts
Research and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations
Tracks revenue and expenses on a monthly basis
comparing actual to forecasted figures and makes necessary adjustments
Performs economic research and studies in areas of rates of return
working capital requirements
investment opportunities
investment performance and impact of governmental requirements
Prepares reports for management summarizing results of research
analyses and evaluation of any discrepancies
How You'll Work.
Team & Collaboration
Partner with sales, delivery, and project management teams to incorporate pipeline health, project timelines, and delivery milestones into revenue forecasts; Act as finance partner to technology leaders, platform/product heads, and engineering teams to align assumptions and drive financial outcomes; Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets
Communication Scope
Excellent People Management Skills
Process & Methodology
delivery milestones
Full Job Description
Are you curious, motivated, and forward-thinking? At FIS, you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. **About the team :** It’s an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the world’s largest global provider dedicated to financial technology solutions! **What you will be doing :** * Own and deliver **monthly, quarterly, and annual revenue forecasts** , ensuring accuracy and timeliness * Lead monthly, quarterly, and annual revenue forecasts for IT services/products, ensuring accuracy, visibility, and timeliness * Develop driver-based models incorporating **pipeline (deals), backlog, renewals, attrition, and pricing constructs** typical to IT/tech services * Analyze actual vs forecast performance and continuously improve forecast accuracy through root-cause analysis and methodology refinement * Partner with **sales, delivery, and project management teams** to incorporate pipeline health, project timelines, and delivery milestones into revenue forecasts * Identify risks such as **deal slippage, attrition, execution delays** and opportunities such as acceleration, upsell, or margin improvement * Manage forecast segmentation across **recurring revenue streams (subscriptions, maintenance) and non-recurring/project-based revenue** * Act as finance partner to **technology leaders, platform/product heads, and engineering teams** to align assumptions and drive financial outcomes * Build scenario models (best case, base case, downside) reflecting **technology investments, capacity constraints, and deal conversion assumptions** * Build, maintain, and enhance **revenue forecasting models** using historical trends, pipeline data, seasonality, and business assumptions * • Performs technical ana
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