FIS
Fintech
AnalystSrLead,FinancialPlanning&Analysis
“Analyst Sr Lead, Financial Planning & Analysis at FIS. Skills: Financial Capital Process oversight, Financial modeling, Forecasting, Budgeting, Variance Analysis, Vendor Management, Technology Spending Analysis. Oversee the Financial Capital Process for CIO for Planning, Business Case Development and Approvals, Delivery, and Implementation for Purchased Assets and Internally Developed Software. Communicate Capital Guidance and Plan Targets”
What You'll Achieve.
Providing insight into technology spending; Maximizing ROI; Keeping FIS on a secure and reliable infrastructure platform; Transform the CIO organization into a best-in-class Technology Business and Financial Model
Industry & Context.
Analytical thinking
What They're Looking For.
Must Have
Bachelor’s degree in finance, Accounting, Economics, or a related field, 5+ years of progressive experience in financial planning & analysis, forecasting, budgeting, or related finance roles, expertise in financial modeling, forecasting methodologies, variance analysis, and scenario planning, Proven ability to translate complex financial data into clear insights and actionable recommendations for senior leaders, Solid understanding of accounting concepts, Experience leading or supporting annual budget cycles, monthly forecasting, and long‑range planning processes, business partnership skills with the ability to collaborate effectively with product, operations, and non‑finance stakeholders, Excellent communication and presentation skills, with the ability to convey financial results to both technical and non‑technical audiences, High attention to detail, analytical thinking, and the ability to manage multiple priorities in a fast‑paced environment, Self‑motivated, proactive, and comfortable working with ambiguity while driving continuous improvement in FP&A processes and reporting
Nice to Have
MBA, CPA, CFA, or similar advanced credential, Advanced proficiency in Excel, including complex formulas, pivot tables, and financial experience with financial planning systems (e. g. , Hyperion, Anaplan, Adaptive, SAP, Oracle, or similar)
What You'll Do.
Oversee the Financial Capital Process for CIO for Planning
Business Case Development and Approvals
and Implementation for Purchased Assets and Internally Developed Software
Communicate Capital Guidance and Plan Targets
Work closely with CIO partners on close
and budget assumptions
Monthly reporting and variances for Plan
Assist in the ongoing recourse and prioritization of Capital Projects
Create and facilitate Vendor Business Cases for review and approvals
Actively manage Capital Requests and Implementation Projects
Provide Technology Vendor Trend and Projection Analysis for existing and new Infrastructure Assets
Vendor Key Vendor Renewal Projections and Deal Pipeline
Rate and Volume Historical and Projections for Key Vendors
Non-Labor Inflation Projections
Non-Labor Benchmark Analysis
Provide leadership to transform the CIO organization into a best-in-class Technology Business and Financial Model
How You'll Work.
Team & Collaboration
Collaborate with CIO partners on close, forecast, and budget assumptions; Coordinate with CIO Delivery Organizations, FP&A, Supply Chain, Accounting, Accounts Payable, and the Executive Leadership Team; Business partnership skills with the ability to collaborate effectively with product, operations, and non‑finance stakeholders
Communication Scope
Excellent communication and presentation skills; Ability to convey financial results to both technical and non‑technical audiences
Process & Methodology
Manage Capital Requests and Implementation Projects
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