Analyst Senior, Financial Planning & Analysis

Position Type :

Full time

Type Of Hire :

Experienced (relevant combo of work and education)

Job Description

The world of finance moves fast. At FIS, we’re faster. Our teams are empowered to learn, grow, and make an impact–in their careers and communities. We deliver innovation that advances the way the world pays, banks and invests. If you want to grow personally and professionally, we’d like to know: Are you FIS?

About the role:

This role contributes to Financial Planning and Analysis (FP&A) processes, including budgeting, forecasting, and performance analysis activities that help shape the organization's financial strategy and ensure its fiscal health. It also contributes to the success of the FP&A department by proactively identifying and assessing growth opportunities, conducting variance analysis, and preparing detailed financial reports to support strategic decision-making processes. This role also directs individuals throughout the development and implementation of financial models and analytical tools that support the organization's overall financial objectives and help drive sustainable growth in a dynamic market environment.

What you will be doing:

This position has ownership for planning, forecasting, reporting and governance of Non-GAAP expense for the company, delivering accurate monthly financial reports and executive presentations

Facilitates investment governance through ownership of review and approval process of business cases, as well as tracking all expenses to ensure aligned with approval

Applies accounting guidance understanding to ensure all expenses are qualified for Non-GAAP treatment

Collaborates with business case owners across the company to review and update forecasts

Collaborates with the accounting team, ensuring accruals are aligned with approved business cases and work effort

Aligns external reporting with accounting

Coordinates and maintains reliable financial data and analysis to facilitate decision-making and planning processes surrounding future financial business plans and organizational goals that require investment

Creates variance analysis reports and financial models, utilizing industry-proven tools and methods to identify and evaluate current financial and economic trends.

Collaborates with strategic accounting and enterprise finance to provide cash forecast of Non-GAAP expense

Facilitates the creation and maintenance of the organization's annual budgets and forecasts, consolidating all financial data, analysis, and relevant documentation in preparation for managerial review.

Ensures all financial documents, records, and monetary details are fully and accurately documented and inputted into the organization database in preparation for both planned and unplanned internal and external audits.

Provides guidance, coaching, and training to other employees to create accurate financial analysis reports and models.

What you will need:

We are seeking an experienced candidate who will be an individual contributor facilitating operational tasks that contribute to departmental outcomes, managing the implementation of systems, processes, or products to improve performance. Responsibilities include addressing complex issues with considerable independence, applying analysis and judgment to guide decisions.

Strong communication skills needed as the right candidate will have regular communication with external contacts such as customers, vendors, and requiring information exchange. This position typically requires a 5-7 years of experience in a related field, supported by advanced education or specialized knowledge.

What we offer you:

At FIS, we hire the best. In return, you receive exceptional benefits including:

Opportunities to innovate in fintech

Tools for personal and professional growth

Inclusive and diverse work environment

Resources to invest in your community

Competitive salary and benefits

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

For positions located in the US, the following conditions apply. If you are made a conditional offer of employment, you will be required to undergo a drug test. ADA Disclaimer: In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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