FIS
Fintech
SeniorAnalyst,FP&A
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Analyst, FP&A at FIS. Skills: financial planning, forecasting, budgeting, financial modeling, variance analysis, scenario planning, business partnership, financial analysis, management reporting, executive presentations. Assist with financial forecasting, budgeting, and long-range planning for the credit processing product, including volume, revenue, cost, and margin analysis.. Develop and maintain detailed financial models to assess current performance and project future results under va”
What You'll Achieve.
make an impact in fintech; develop, interpret, and implement financial concepts for financial planning and control; assess current performance and project future results; accurately forecast volumes, costs, capacity, and investments; summarize financial performance, forecasts, and key business insights; support strategic decision-making; increase accuracy, transparency, and efficiency in FP&A processes, models, and reporting; act as a trusted financial advisor; drive continuous improvement in FP&A processes and reporting
Industry & Context.
analytical thinking; identifying key variances, risks, and opportunities; recommending corrective actions; translating complex financial data into actionable recommendations
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, Advanced proficiency in Excel, including complex formulas, pivot tables, and financial modeling, 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, financial experience with financial planning systems (e. g. , Hyperion, Anaplan, Adaptive, SAP, Oracle, or similar)
What You'll Do.
Assist with financial forecasting
and long-range planning for the credit processing product
Develop and maintain detailed financial models to assess current performance and project future results under various business and operational scenarios.
Partner closely with product
and functional teams to accurately forecast volumes
Assist in leading the annual budget and periodic forecast cycles
establishing timelines
and methodologies in collaboration with cross-functional stakeholders.
Analyze monthly financial results
comparing actuals to budget and forecast
identifying key variances
and recommending corrective actions.
Perform trend analysis and scenario planning related to demand fluctuations
and operational efficiencies.
Conduct economic and financial analyses related to capital investments
and return-on-investment for various initiatives.
concise management reporting and executive-ready presentations that summarize financial performance
and key business insights.
Support strategic decision-making by evaluating new products
automation initiatives
and sourcing strategies.
Continuously improve FP&A processes
and reporting to increase accuracy
Ensure financial assumptions and analyses align with corporate accounting policies
and governance standards.
Act as a trusted financial advisor to business leaders
translating complex financial data into actionable recommendations.
How You'll Work.
Team & Collaboration
Working with a diverse team; heavy business partnership with our Credit Processing business; Partner closely with product, operations, and functional teams; collaboration with cross-functional stakeholders; business partnership skills with the ability to collaborate effectively with product, operations, and non‑finance stakeholders; ability to convey financial results to both technical and non‑technical audiences
Communication Scope
Excellent communication and presentation skills; ability to convey financial results to both technical and non‑technical audiences; translating complex financial data into actionable recommendations
Full Job Description
**Job Description** Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. If you want to make an impact in fintech, we’d like to know: Are you FIS? **About the role:** As a Sr. Financial Analyst, you’ll have your finger on the financial pulse of the entire organization. Working with a diverse team, you’ll be responsible develop, interpret, and implement financial concepts for financial planning and control. This role specifically will be to support our Payments One Issuing organization and will include heavy business partnership with our Credit Processing business. **What you will be doing:** * Assist with financial forecasting, budgeting, and long-range planning for the credit processing product, including volume, revenue, cost, and margin analysis. * Develop and maintain detailed financial models to assess current performance and project future results under various business and operational scenarios. * Partner closely with product, operations, and functional teams to accurately forecast volumes, costs, capacity, and investments. * Assist in leading the annual budget and periodic forecast cycles, establishing timelines, assumptions, and methodologies in collaboration with cross-functional stakeholders. * Analyze monthly financial results, comparing actuals to budget and forecast, identifying key variances, risks, and opportunities, and recommending corrective actions. * Perform trend analysis and scenario planning related to demand fluctuations, input cost changes, pricing, and operational efficiencies. * Conduct economic and financial analyses related to capital investments, depreciation, working capital, vendor contracts, and return-on-investment for various initiatives. * Prepare clear, concise management reporting and executive-ready presentations that summarize financial perform
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