FIS
financial services and technology
AnalystSrLead,FinancialPlanning&Analysis
Neural analysis suggests this role is
optimal for Lead candidates.
“Analyst Sr Lead, Financial Planning & Analysis at FIS. Skills: FP&A, financial reporting, forecasting, budgeting, Variance analysis, technical analysis, financial performance analysis. Performs technical analysis to determine present and future financial performance.. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.”
What You'll Achieve.
determine present and future financial performance; summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts; forecast and prepare annual and monthly budget projections; comparing actual to forecasted figures and makes necessary adjustments; summarizing results of research, analyses and evaluation of any discrepancies
Industry & Context.
technical analysis; analysis; evaluation of discrepancies
What They're Looking For.
Must Have
10+yrs of experience in FP&A role and Leading financial reporting for single/multiple division, Spearheading – forecasting, budgeting and Variance analysis, B. com+ MBA - Finance/ CA Intern/M. com
Nice to Have
Transformation tools Know How (Automation / Power Bi /Alteryx / Agile), Resource Planning Know how (Warehousing manpower information), Techno-Functional (Fin-Tech experience)
What You'll Do.
Performs technical analysis to determine present and future financial performance.
prepares and summarizes recommendations for financial plans
trended future requirements and operating forecasts.
Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
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
Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.; Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.
Communication Scope
Excellent People Management Skills
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** * • Performs technical analysis to determine present and future financial performance. * • Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. * • Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets. * • 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, depreciations, 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. **What you bring:** * • 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 People Management Skills. * • Excellent knowledge of Operational Metrics, Levers Kn
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